simplified deployment with docker (#639)

* updated Dockerfile and docker-compose.yml, replaced cron with ofelia and setup.sh with automatically executed startup.sh

* fixed permissions by setting them in setup-script

.github/workflows/uffizzi-build.yml

@@ -1,162 +0,0 @@
-name: Build PR Image
-on:
-  pull_request:
-    types: [opened,synchronize,reopened,closed]
-
-jobs:
-
-  build-application:
-    name: Build and Push `application`
-    runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
-    outputs:
-      tags: ${{ steps.meta.outputs.tags }}
-    steps:
-      - name: Checkout git repo
-        uses: actions/checkout@v3
-      - name: Set up Docker Buildx
-        uses: docker/setup-buildx-action@v2        
-      - name: Generate UUID image name
-        id: uuid
-        run: echo "UUID_TAG_APP=$(uuidgen)" >> $GITHUB_ENV
-      - name: Docker metadata
-        id: meta
-        uses: docker/metadata-action@v3
-        with:
-          images: registry.uffizzi.com/${{ env.UUID_TAG_APP }}
-          tags: type=raw,value=60d
-      - name: Build and Push Image to registry.uffizzi.com ephemeral registry
-        uses: docker/build-push-action@v2
-        with:
-          push: true
-          context: ./
-          tags: ${{ steps.meta.outputs.tags }}
-          labels: ${{ steps.meta.outputs.labels }}
-          file: ./uffizzi/Dockerfile
-          cache-from: type=gha
-          cache-to: type=gha,mode=max
-
-
-  build-nginx:
-    name: Build and Push `nginx`
-    runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
-    outputs:
-      tags: ${{ steps.meta.outputs.tags }}
-    steps:
-      - name: Checkout git repo
-        uses: actions/checkout@v3
-      - name: Set up Docker Buildx
-        uses: docker/setup-buildx-action@v2        
-      - name: Generate UUID image name
-        id: uuid
-        run: echo "UUID_TAG_NGINX=$(uuidgen)" >> $GITHUB_ENV
-      - name: Docker metadata
-        id: meta
-        uses: docker/metadata-action@v3
-        with:
-          images: registry.uffizzi.com/${{ env.UUID_TAG_NGINX }}
-          tags: type=raw,value=60d
-      - name: Build and Push Image to Uffizzi ephemeral registry
-        uses: docker/build-push-action@v2
-        with:
-          push: true
-          context: ./
-          tags: ${{ steps.meta.outputs.tags }}
-          labels: ${{ steps.meta.outputs.labels }}
-          file: ./uffizzi/nginx/Dockerfile
-          cache-from: type=gha
-          cache-to: type=gha,mode=max
-
-
-  build-crond:
-    name: Build and Push `crond`
-    runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
-    outputs:
-      tags: ${{ steps.meta.outputs.tags }}
-    steps:
-      - name: Checkout git repo
-        uses: actions/checkout@v3
-      - name: Set up Docker Buildx
-        uses: docker/setup-buildx-action@v2        
-      - name: Generate UUID image name
-        id: uuid
-        run: echo "UUID_TAG_CROND=$(uuidgen)" >> $GITHUB_ENV
-      - name: Docker metadata
-        id: meta
-        uses: docker/metadata-action@v3
-        with:
-          images: registry.uffizzi.com/${{ env.UUID_TAG_CROND }}
-          tags: type=raw,value=60d
-      - name: Build and Push Image to registry.uffizzi.com ephemeral registry
-        uses: docker/build-push-action@v2
-        with:
-          push: true
-          context: ./
-          tags: ${{ steps.meta.outputs.tags }}
-          labels: ${{ steps.meta.outputs.labels }}
-          file: ./uffizzi/crond/Dockerfile      
-          cache-from: type=gha
-          cache-to: type=gha,mode=max
-
-
-
-  render-compose-file:
-    name: Render Docker Compose File
-    # Pass output of this workflow to another triggered by `workflow_run` event.
-    runs-on: ubuntu-latest
-    outputs:
-      compose-file-cache-key: ${{ steps.hash.outputs.hash }}
-    needs: 
-      - build-application
-      - build-nginx
-      - build-crond
-    steps:
-      - name: Checkout git repo
-        uses: actions/checkout@v3
-      - name: Render Compose File
-        run: |
-          APP_IMAGE=$(echo ${{ needs.build-application.outputs.tags }})
-          export APP_IMAGE
-          NGINX_IMAGE=$(echo ${{ needs.build-nginx.outputs.tags }})
-          export NGINX_IMAGE
-          CROND_IMAGE=$(echo ${{ needs.build-crond.outputs.tags }})
-          export CROND_IMAGE
-          # Render simple template from environment variables.
-          envsubst < ./uffizzi/docker-compose.uffizzi.yml > docker-compose.rendered.yml
-          cat docker-compose.rendered.yml
-      - name: Upload Rendered Compose File as Artifact
-        uses: actions/upload-artifact@v3
-        with:
-          name: preview-spec
-          path: docker-compose.rendered.yml
-          retention-days: 2
-      - name: Serialize PR Event to File
-        run:  |
-          cat << EOF > event.json
-          ${{ toJSON(github.event) }} 
-          
-          EOF
-      - name: Upload PR Event as Artifact
-        uses: actions/upload-artifact@v3
-        with:
-          name: preview-spec
-          path: event.json
-          retention-days: 2
-
-  delete-preview:
-    name: Call for Preview Deletion
-    runs-on: ubuntu-latest
-    if: ${{ github.event.action == 'closed' }}
-    steps:
-      # If this PR is closing, we will not render a compose file nor pass it to the next workflow.
-      - name: Serialize PR Event to File
-        run: echo '${{ toJSON(github.event) }}' > event.json
-      - name: Upload PR Event as Artifact
-        uses: actions/upload-artifact@v3
-        with:
-          name: preview-spec
-          path: event.json
-          retention-days: 2
-

.github/workflows/uffizzi-preview.yml

@@ -1,84 +0,0 @@
-name: Deploy Uffizzi Preview
-
-on:
-  workflow_run:
-    workflows:
-      - "Build PR Image"
-    types:
-      - completed
-
-
-jobs:
-  cache-compose-file:
-    name: Cache Compose File
-    runs-on: ubuntu-latest
-    outputs:
-      compose-file-cache-key: ${{ env.COMPOSE_FILE_HASH }}
-      pr-number: ${{ env.PR_NUMBER }}
-    steps:
-      - name: 'Download artifacts'
-        # Fetch output (zip archive) from the workflow run that triggered this workflow.
-        uses: actions/github-script@v6
-        with:
-          script: |
-            let allArtifacts = await github.rest.actions.listWorkflowRunArtifacts({
-               owner: context.repo.owner,
-               repo: context.repo.repo,
-               run_id: context.payload.workflow_run.id,
-            });
-            let matchArtifact = allArtifacts.data.artifacts.filter((artifact) => {
-              return artifact.name == "preview-spec"
-            })[0];
-            let download = await github.rest.actions.downloadArtifact({
-               owner: context.repo.owner,
-               repo: context.repo.repo,
-               artifact_id: matchArtifact.id,
-               archive_format: 'zip',
-            });
-            let fs = require('fs');
-            fs.writeFileSync(`${process.env.GITHUB_WORKSPACE}/preview-spec.zip`, Buffer.from(download.data));
-      - name: 'Unzip artifact'
-        run: unzip preview-spec.zip
-      - name: Read Event into ENV
-        run: |
-          echo 'EVENT_JSON<<EOF' >> $GITHUB_ENV
-          cat event.json >> $GITHUB_ENV
-          echo 'EOF' >> $GITHUB_ENV
-      - name: Hash Rendered Compose File
-        id: hash
-        # If the previous workflow was triggered by a PR close event, we will not have a compose file artifact.
-        if: ${{ fromJSON(env.EVENT_JSON).action != 'closed' }}
-        run: echo "COMPOSE_FILE_HASH=$(md5sum docker-compose.rendered.yml | awk '{ print $1 }')" >> $GITHUB_ENV
-      - name: Cache Rendered Compose File
-        if: ${{ fromJSON(env.EVENT_JSON).action != 'closed' }}
-        uses: actions/cache@v3
-        with:
-          path: docker-compose.rendered.yml
-          key: ${{ env.COMPOSE_FILE_HASH }}
-
-      - name: Read PR Number From Event Object
-        id: pr
-        run: echo "PR_NUMBER=${{ fromJSON(env.EVENT_JSON).number }}" >> $GITHUB_ENV
-
-      - name: DEBUG - Print Job Outputs
-        if: ${{ runner.debug }}
-        run: |
-          echo "PR number: ${{ env.PR_NUMBER }}"
-          echo "Compose file hash: ${{ env.COMPOSE_FILE_HASH }}"
-          cat event.json
-  deploy-uffizzi-preview:
-    name: Use Remote Workflow to Preview on Uffizzi
-    needs:
-      - cache-compose-file
-    uses: UffizziCloud/preview-action/.github/workflows/reusable.yaml@v2.6.1
-    with:
-      # If this workflow was triggered by a PR close event, cache-key will be an empty string
-      # and this reusable workflow will delete the preview deployment.
-      compose-file-cache-key: ${{ needs.cache-compose-file.outputs.compose-file-cache-key }}
-      compose-file-cache-path: docker-compose.rendered.yml
-      server: https://app.uffizzi.com/
-      pr-number: ${{ needs.cache-compose-file.outputs.pr-number }}
-    permissions:
-      contents: read
-      pull-requests: write
-      id-token: write

.gitignore

@@ -16,4 +16,3 @@ Homestead.yaml
 .gitkeep
 /public/docs
 /.scribe
-!storage/fonts/.gitkeep

Dockerfile

@@ -1,8 +1,9 @@
-FROM php:8.1-fpm
+FROM php:7.4-fpm
 
-# Arguments defined in docker-compose.yml
+
-ARG user
+WORKDIR /var/www
-ARG uid
+
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
 
 # Install system dependencies
 RUN apt-get update && apt-get install -y \
@@ -15,26 +16,21 @@ RUN apt-get update && apt-get install -y \
     unzip \
     libzip-dev \
     libmagickwand-dev \
-    mariadb-client
+    mariadb-client \
-
+    && apt-get clean && rm -rf /var/lib/apt/lists/*
-# Clear cache
-RUN apt-get clean && rm -rf /var/lib/apt/lists/*
 
 RUN pecl install imagick \
     && docker-php-ext-enable imagick
 
 # Install PHP extensions
-RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
+RUN rmdir html && docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
 
-# Get latest Composer
 COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
 
-# Create system user to run Composer and Artisan Commands
+RUN useradd -G www-data,root -u 1000 -d /home/crater crater && chmod 777 /var/www/ && chown 1000:1000 /var/www/
-RUN useradd -G www-data,root -u $uid -d /home/$user $user
+USER 0
-RUN mkdir -p /home/$user/.composer && \
-    chown -R $user:$user /home/$user
 
-# Set working directory
-WORKDIR /var/www
 
-USER $user
+COPY ./docker-compose/startup.sh /startup.sh
+
+CMD ["/startup.sh"]

app/Http/Controllers/V1/Admin/Customer/CustomerStatsController.php

@@ -103,7 +103,6 @@ class CustomerStatsController extends Controller
         )
             ->whereCompany()
             ->whereCustomer($customer->id)
-            ->where('status', '<>', Invoice::STATUS_DRAFT)
             ->sum('total');
         $totalReceipts = Payment::whereBetween(
             'payment_date',

app/Http/Controllers/V1/Admin/Dashboard/DashboardController.php

@@ -104,7 +104,6 @@ class DashboardController extends Controller
             'invoice_date',
             [$startDate->format('Y-m-d'), $start->format('Y-m-d')]
         )
-            ->where('status', '<>', Invoice::STATUS_DRAFT)
             ->whereCompany()
             ->sum('base_total');
 
@@ -142,7 +141,6 @@ class DashboardController extends Controller
         $recent_due_invoices = Invoice::with('customer')
             ->whereCompany()
             ->where('base_due_amount', '>', 0)
-            ->where('status', '<>', Invoice::STATUS_DRAFT)
             ->take(5)
             ->latest()
             ->get();

app/Http/Controllers/V1/Admin/Invoice/InvoicesController.php

@@ -24,7 +24,6 @@ class InvoicesController extends Controller
         $limit = $request->has('limit') ? $request->limit : 10;
 
         $invoices = Invoice::whereCompany()
-            ->whereTabFilters($request->tab_status)
             ->join('customers', 'customers.id', '=', 'invoices.customer_id')
             ->applyFilters($request->all())
             ->select('invoices.*', 'customers.name')

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  \Crater\Http\Requests\UnzipUpdateRequest  $request
+     * @param  \Illuminate\Http\Request  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(UnzipUpdateRequest $request)
+    public function __invoke(Request $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  \Crater\Http\Requests\UploadModuleRequest  $request
+     * @param  \Illuminate\Http\Request  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(UploadModuleRequest $request)
+    public function __invoke(Request $request)
     {
         $this->authorize('manage modules');
 

app/Http/Controllers/V1/Admin/Report/CustomerSalesReportController.php

@@ -2,25 +2,24 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use PDF;
 use Carbon\Carbon;
+use Crater\Http\Controllers\Controller;
 use Crater\Models\Company;
-use Crater\Models\Currency;
+use Crater\Models\CompanySetting;
 use Crater\Models\Customer;
 use Illuminate\Http\Request;
-use Crater\Models\CompanySetting;
 use Illuminate\Support\Facades\App;
-use Crater\Http\Controllers\Controller;
+use PDF;
 
 class CustomerSalesReportController extends Controller
 {
     /**
-     * Handle the incoming request.
+    * Handle the incoming request.
-     *
+    *
-     * @param  \Illuminate\Http\Request  $request
+    * @param  \Illuminate\Http\Request  $request
-     * @param  string  $hash
+    * @param  string  $hash
-     * @return \Illuminate\Http\JsonResponse
+    * @return \Illuminate\Http\JsonResponse
-     */
+    */
     public function __invoke(Request $request, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();
@@ -57,7 +56,6 @@ class CustomerSalesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
-        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -82,7 +80,6 @@ class CustomerSalesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
-            'currency' => $currency,
         ]);
 
         $pdf = PDF::loadView('app.pdf.reports.sales-customers');

app/Http/Controllers/V1/Admin/Report/ExpensesReportController.php

@@ -2,25 +2,24 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use PDF;
 use Carbon\Carbon;
-use Crater\Models\Company;
-use Crater\Models\Expense;
-use Crater\Models\Currency;
-use Illuminate\Http\Request;
-use Crater\Models\CompanySetting;
-use Illuminate\Support\Facades\App;
 use Crater\Http\Controllers\Controller;
+use Crater\Models\Company;
+use Crater\Models\CompanySetting;
+use Crater\Models\Expense;
+use Illuminate\Http\Request;
+use Illuminate\Support\Facades\App;
+use PDF;
 
 class ExpensesReportController extends Controller
 {
     /**
-     * Handle the incoming request.
+    * Handle the incoming request.
-     *
+    *
-     * @param  \Illuminate\Http\Request  $request
+    * @param  \Illuminate\Http\Request  $request
-     * @param  string  $hash
+    * @param  string  $hash
-     * @return \Illuminate\Http\JsonResponse
+    * @return \Illuminate\Http\JsonResponse
-     */
+    */
     public function __invoke(Request $request, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();
@@ -44,7 +43,6 @@ class ExpensesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
-        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -68,7 +66,6 @@ class ExpensesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
-            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.expenses');
 

app/Http/Controllers/V1/Admin/Report/ItemSalesReportController.php

@@ -2,25 +2,24 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use PDF;
 use Carbon\Carbon;
-use Crater\Models\Company;
-use Crater\Models\Currency;
-use Illuminate\Http\Request;
-use Crater\Models\InvoiceItem;
-use Crater\Models\CompanySetting;
-use Illuminate\Support\Facades\App;
 use Crater\Http\Controllers\Controller;
+use Crater\Models\Company;
+use Crater\Models\CompanySetting;
+use Crater\Models\InvoiceItem;
+use Illuminate\Http\Request;
+use Illuminate\Support\Facades\App;
+use PDF;
 
 class ItemSalesReportController extends Controller
 {
     /**
-     * Handle the incoming request.
+    * Handle the incoming request.
-     *
+    *
-     * @param  \Illuminate\Http\Request  $request
+    * @param  \Illuminate\Http\Request  $request
-     * @param  string  $hash
+    * @param  string  $hash
-     * @return \Illuminate\Http\JsonResponse
+    * @return \Illuminate\Http\JsonResponse
-     */
+    */
     public function __invoke(Request $request, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();
@@ -44,7 +43,6 @@ class ItemSalesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
-        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -68,7 +66,6 @@ class ItemSalesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
-            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.sales-items');
 

app/Http/Controllers/V1/Admin/Report/ProfitLossReportController.php

@@ -2,26 +2,25 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use PDF;
 use Carbon\Carbon;
+use Crater\Http\Controllers\Controller;
 use Crater\Models\Company;
+use Crater\Models\CompanySetting;
 use Crater\Models\Expense;
 use Crater\Models\Payment;
-use Crater\Models\Currency;
 use Illuminate\Http\Request;
-use Crater\Models\CompanySetting;
 use Illuminate\Support\Facades\App;
-use Crater\Http\Controllers\Controller;
+use PDF;
 
 class ProfitLossReportController extends Controller
 {
     /**
-     * Handle the incoming request.
+    * Handle the incoming request.
-     *
+    *
-     * @param  \Illuminate\Http\Request  $request
+    * @param  \Illuminate\Http\Request  $request
-     * @param  string  $hash
+    * @param  string  $hash
-     * @return \Illuminate\Http\JsonResponse
+    * @return \Illuminate\Http\JsonResponse
-     */
+    */
     public function __invoke(Request $request, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();
@@ -50,8 +49,6 @@ class ProfitLossReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
-        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
-
 
         $colors = [
             'primary_text_color',
@@ -77,7 +74,6 @@ class ProfitLossReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
-            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.profit-loss');
 

app/Http/Controllers/V1/Admin/Report/TaxSummaryReportController.php

@@ -2,25 +2,24 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use PDF;
 use Carbon\Carbon;
-use Crater\Models\Tax;
-use Crater\Models\Company;
-use Crater\Models\Currency;
-use Illuminate\Http\Request;
-use Crater\Models\CompanySetting;
-use Illuminate\Support\Facades\App;
 use Crater\Http\Controllers\Controller;
+use Crater\Models\Company;
+use Crater\Models\CompanySetting;
+use Crater\Models\Tax;
+use Illuminate\Http\Request;
+use Illuminate\Support\Facades\App;
+use PDF;
 
 class TaxSummaryReportController extends Controller
 {
     /**
-     * Handle the incoming request.
+    * Handle the incoming request.
-     *
+    *
-     * @param  \Illuminate\Http\Request  $request
+    * @param  \Illuminate\Http\Request  $request
-     * @param  string  $hash
+    * @param  string  $hash
-     * @return \Illuminate\Http\JsonResponse
+    * @return \Illuminate\Http\JsonResponse
-     */
+    */
     public function __invoke(Request $request, $hash)
     {
         $company = Company::where('unique_hash', $hash)->first();
@@ -45,8 +44,6 @@ class TaxSummaryReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
-        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
-
 
         $colors = [
             'primary_text_color',
@@ -71,7 +68,6 @@ class TaxSummaryReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
-            'currency' => $currency,
         ]);
 
         $pdf = PDF::loadView('app.pdf.reports.tax-summary');

app/Http/Requests/CompaniesRequest.php

@@ -3,6 +3,7 @@
 namespace Crater\Http\Requests;
 
 use Illuminate\Foundation\Http\FormRequest;
+use Illuminate\Support\Str;
 use Illuminate\Validation\Rule;
 
 class CompaniesRequest extends FormRequest
@@ -33,10 +34,6 @@ class CompaniesRequest extends FormRequest
             'currency' => [
                 'required'
             ],
-            'slug' => [
-                'required',
-                Rule::unique('companies')
-            ],
             'address.name' => [
                 'nullable',
             ],
@@ -71,11 +68,11 @@ class CompaniesRequest extends FormRequest
     {
         return collect($this->validated())
             ->only([
-                'name',
+                'name'
-                'slug'
             ])
             ->merge([
-                'owner_id' => $this->user()->id
+                'owner_id' => $this->user()->id,
+                'slug' => Str::slug($this->name)
             ])
             ->toArray();
     }

app/Http/Requests/CompanyRequest.php

@@ -30,8 +30,7 @@ class CompanyRequest extends FormRequest
                 Rule::unique('companies')->ignore($this->header('company'), 'id'),
             ],
             'slug' => [
-                'required',
+                'nullable'
-                Rule::unique('companies')->ignore($this->header('company'), 'id'),
             ],
             'address.country_id' => [
                 'required',

app/Http/Requests/UnzipUpdateRequest.php

@@ -1,37 +0,0 @@
-<?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 [
-            'attachment_receipt' => [
+            'upload_receipt' => [
                 'nullable',
                 new Base64Mime(['gif', 'jpg', 'png'])
             ]

app/Http/Requests/UploadModuleRequest.php

@@ -1,40 +0,0 @@
-<?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'
-            ]
-        ];
-    }
-}

app/Http/Resources/EstimateResource.php

@@ -23,7 +23,7 @@ class EstimateResource extends JsonResource
             'reference_number' => $this->reference_number,
             'tax_per_item' => $this->tax_per_item,
             'discount_per_item' => $this->discount_per_item,
-            'notes' => $this->notes,
+            'notes' => $this->getNotes(),
             'discount' => $this->discount,
             'discount_type' => $this->discount_type,
             'discount_val' => $this->discount_val,

app/Http/Resources/PaymentResource.php

@@ -18,7 +18,7 @@ class PaymentResource extends JsonResource
             'id' => $this->id,
             'payment_number' => $this->payment_number,
             'payment_date' => $this->payment_date,
-            'notes' => $this->notes,
+            'notes' => $this->getNotes(),
             'amount' => $this->amount,
             'unique_hash' => $this->unique_hash,
             'invoice_id' => $this->invoice_id,

app/Models/Company.php

@@ -217,7 +217,7 @@ class Company extends Model implements HasMedia
             'estimate_billing_address_format' => $billingAddressFormat,
             'payment_company_address_format' => $companyAddressFormat,
             'payment_from_customer_address_format' => $paymentFromCustomerAddress,
-            'currency' => request()->currency ?? 1,
+            'currency' => request()->currency ?? 13,
             'time_zone' => 'Asia/Kolkata',
             'language' => 'en',
             'fiscal_year' => '1-12',

app/Models/Estimate.php

@@ -483,8 +483,7 @@ class Estimate extends Model implements HasMedia
             '{ESTIMATE_DATE}' => $this->formattedEstimateDate,
             '{ESTIMATE_EXPIRY_DATE}' => $this->formattedExpiryDate,
             '{ESTIMATE_NUMBER}' => $this->estimate_number,
-            '{PDF_LINK}' => $this->estimatePdfUrl,
+            '{ESTIMATE_REF_NUMBER}' => $this->reference_number,
-            '{TOTAL_AMOUNT}' => format_money_pdf($this->total, $this->customer->currency)
         ];
     }
 

app/Models/Expense.php

@@ -240,7 +240,7 @@ class Expense extends Model implements HasMedia
         }
 
         if ($request->hasFile('attachment_receipt')) {
-            $expense->addMediaFromRequest('attachment_receipt')->toMediaCollection('receipts', 'local');
+            $expense->addMediaFromRequest('attachment_receipt')->toMediaCollection('receipts');
         }
 
         if ($request->customFields) {
@@ -262,12 +262,12 @@ class Expense extends Model implements HasMedia
             ExchangeRateLog::addExchangeRateLog($this);
         }
 
-        if (isset($request->is_attachment_receipt_removed) && $request->is_attachment_receipt_removed == "true") {
+        if (isset($request->is_attachment_receipt_removed) && (bool) $request->is_attachment_receipt_removed) {
             $this->clearMediaCollection('receipts');
         }
         if ($request->hasFile('attachment_receipt')) {
             $this->clearMediaCollection('receipts');
-            $this->addMediaFromRequest('attachment_receipt')->toMediaCollection('receipts', 'local');
+            $this->addMediaFromRequest('attachment_receipt')->toMediaCollection('receipts');
         }
 
         if ($request->customFields) {

app/Models/Invoice.php

@@ -187,6 +187,16 @@ class Invoice extends Model implements HasMedia
         return Carbon::parse($this->invoice_date)->format($dateFormat);
     }
 
+    public function scopeWhereStatus($query, $status)
+    {
+        return $query->where('invoices.status', $status);
+    }
+
+    public function scopeWherePaidStatus($query, $status)
+    {
+        return $query->where('invoices.paid_status', $status);
+    }
+
     public function scopeWhereDueStatus($query, $status)
     {
         return $query->whereIn('invoices.paid_status', [
@@ -224,40 +234,6 @@ class Invoice extends Model implements HasMedia
         $query->orderBy($orderByField, $orderBy);
     }
 
-    public function scopeWhereStatus($query, $status)
-    {
-        return $query->where('invoices.status', $status);
-    }
-
-    public function scopeWherePaidStatus($query, $status)
-    {
-        return $query->where('invoices.paid_status', $status);
-    }
-
-    public function scopeWhereTabFilters($query, $status)
-    {
-        if ($status == "DRAFT") {
-            return $query->where('invoices.status', $status);
-        }
-
-        if ($status == "SENT") {
-            return $query->whereIn('invoices.status', [
-                self::STATUS_SENT,
-                self::STATUS_VIEWED,
-                self::STATUS_COMPLETED
-            ]);
-        }
-
-        if ($status == 'DUE') {
-            return $query->whereIn('invoices.paid_status', [
-                self::STATUS_UNPAID,
-                self::STATUS_PARTIALLY_PAID,
-            ]);
-        }
-
-        return ;
-    }
-
     public function scopeApplyFilters($query, array $filters)
     {
         $filters = collect($filters);
@@ -273,11 +249,17 @@ class Invoice extends Model implements HasMedia
                 $filters->get('status') == self::STATUS_PAID
             ) {
                 $query->wherePaidStatus($filters->get('status'));
+            } elseif ($filters->get('status') == 'DUE') {
+                $query->whereDueStatus($filters->get('status'));
             } else {
                 $query->whereStatus($filters->get('status'));
             }
         }
 
+        if ($filters->get('paid_status')) {
+            $query->wherePaidStatus($filters->get('status'));
+        }
+
         if ($filters->get('invoice_id')) {
             $query->whereInvoice($filters->get('invoice_id'));
         }
@@ -461,8 +443,7 @@ class Invoice extends Model implements HasMedia
         $data['invoice'] = $this->toArray();
         $data['customer'] = $this->customer->toArray();
         $data['company'] = Company::find($this->company_id);
-        $data['subject'] = $this->getEmailString($data['subject']);
+        $data['body'] = $this->getEmailBody($data['body']);
-        $data['body'] = $this->getEmailString($data['body']);
         $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
 
         return $data;
@@ -654,7 +635,7 @@ class Invoice extends Model implements HasMedia
         return $this->getFormattedString($this->notes);
     }
 
-    public function getEmailString($body)
+    public function getEmailBody($body)
     {
         $values = array_merge($this->getFieldsArray(), $this->getExtraFields());
 
@@ -669,9 +650,7 @@ class Invoice extends Model implements HasMedia
             '{INVOICE_DATE}' => $this->formattedInvoiceDate,
             '{INVOICE_DUE_DATE}' => $this->formattedDueDate,
             '{INVOICE_NUMBER}' => $this->invoice_number,
-            '{PDF_LINK}' => $this->invoicePdfUrl,
+            '{INVOICE_REF_NUMBER}' => $this->reference_number,
-            '{DUE_AMOUNT}' => format_money_pdf($this->due_amount, $this->customer->currency),
-            '{TOTAL_AMOUNT}' => format_money_pdf($this->total, $this->customer->currency)
         ];
     }
 

app/Models/Payment.php

@@ -435,8 +435,7 @@ class Payment extends Model implements HasMedia
             '{PAYMENT_DATE}' => $this->formattedPaymentDate,
             '{PAYMENT_MODE}' => $this->paymentMethod ? $this->paymentMethod->name : null,
             '{PAYMENT_NUMBER}' => $this->payment_number,
-            '{PDF_LINK}' => $this->paymentPdfUrl,
+            '{PAYMENT_AMOUNT}' => $this->reference_number,
-            '{PAYMENT_AMOUNT}' => format_money_pdf($this->amount, $this->customer->currency)
         ];
     }
 

composer.json

@@ -38,15 +38,15 @@
     "barryvdh/laravel-ide-helper": "^2.6",
     "beyondcode/laravel-dump-server": "^1.0",
     "facade/ignition": "^2.3.6",
-    "friendsofphp/php-cs-fixer": "^3.8",
+    "friendsofphp/php-cs-fixer": "^3.0",
-    "fakerphp/faker": "^1.9.1",
+    "fzaninotto/faker": "^1.9.1",
     "mockery/mockery": "^1.3.1",
     "nunomaduro/collision": "^5.0",
     "pestphp/pest": "^1.0",
     "pestphp/pest-plugin-faker": "^1.0",
     "pestphp/pest-plugin-laravel": "^1.0",
     "pestphp/pest-plugin-parallel": "^0.2.1",
-    "phpunit/phpunit": "^9.3"
+    "phpunit/phpunit": "^9.0"
   },
   "autoload": {
     "psr-4": {
@@ -81,14 +81,11 @@
   "config": {
     "optimize-autoloader": true,
     "preferred-install": "dist",
-    "sort-packages": true,
+    "sort-packages": true
-    "allow-plugins": {
-      "pestphp/pest-plugin": true
-    }
   },
   "extra": {
     "laravel": {
       "dont-discover": []
     }
   }
-}
+}

config/crater.php

@@ -71,7 +71,6 @@ return [
         ["code" => "cs", "name" => "Czech"],
         ["code" => "el", "name" => "Greek"],
         ["code" => "hr", "name" => "Crotian"],
-        ["code" => "th", "name" => "ไทย"],
     ],
 
     /*

database/seeders/CountriesTableSeeder.php

@@ -170,7 +170,7 @@ class CountriesTableSeeder extends Seeder
         ['id' => 152,'code' => 'NR','name' => "Nauru",'phonecode' => 674],
         ['id' => 153,'code' => 'NP','name' => "Nepal",'phonecode' => 977],
         ['id' => 154,'code' => 'AN','name' => "Netherlands Antilles",'phonecode' => 599],
-        ['id' => 155,'code' => 'NL','name' => "Netherlands",'phonecode' => 31],
+        ['id' => 155,'code' => 'NL','name' => "Netherlands The",'phonecode' => 31],
         ['id' => 156,'code' => 'NC','name' => "New Caledonia",'phonecode' => 687],
         ['id' => 157,'code' => 'NZ','name' => "New Zealand",'phonecode' => 64],
         ['id' => 158,'code' => 'NI','name' => "Nicaragua",'phonecode' => 505],

database/seeders/CurrenciesTableSeeder.php

@@ -275,14 +275,6 @@ 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',

docker-compose.yml

@@ -1,25 +1,22 @@
 version: '3'
-
 services:
+
   app:
-    build:
+    build: .
-      args:
+    image: craterapp/crater
-        user: crater-user
-        uid: 1000
-      context: ./
-      dockerfile: Dockerfile
-    image: crater-php
     restart: unless-stopped
-    working_dir: /var/www/
     volumes:
-      - ./:/var/www
+      - ./:/var/www:z
-      - ./docker-compose/php/uploads.ini:/usr/local/etc/php/conf.d/uploads.ini:rw,delegated
+    labels:
+      ofelia.enabled: "true"
+      ofelia.job-exec.somecron.schedule: "@every 60s"
+      ofelia.job-exec.somecron.command: "php artisan schedule:run"
     networks:
       - crater
 
   db:
     image: mariadb
-    restart: always
+    restart: unless-stopped
     volumes:
       - db:/var/lib/mysql
       # If you want to persist data on the host, comment the line above this one...
@@ -41,19 +38,19 @@ services:
     ports:
       - 80:80
     volumes:
-      - ./:/var/www
+      - ./:/var/www:z
-      - ./docker-compose/nginx:/etc/nginx/conf.d/
+      - ./docker-compose/nginx/nginx.conf:/etc/nginx/conf.d/default.conf
     networks:
       - crater
 
-  cron:
+  ofelia:
-    build:
+    image: mcuadros/ofelia
-      context: ./
+    restart: unless-stopped
-      dockerfile: ./docker-compose/cron.dockerfile
+    command: daemon --docker
     volumes:
-      - ./:/var/www
+      - /var/run/docker.sock:/var/run/docker.sock:ro
-    networks:
+    depends_on:
-      - crater
+      - app
 
 volumes:
   db:

docker-compose/cron.dockerfile

@@ -1,10 +0,0 @@
-FROM php:8.0-fpm-alpine
-
-RUN apk add --no-cache \
-    php8-bcmath
-
-RUN docker-php-ext-install pdo pdo_mysql bcmath
-
-COPY docker-compose/crontab /etc/crontabs/root
-
-CMD ["crond", "-f"]

docker-compose/crontab

@@ -1 +0,0 @@
-* * * * * cd /var/www && php artisan schedule:run >> /dev/stdout 2>&1

docker-compose/setup.sh

@@ -1,6 +0,0 @@
-#!/bin/sh
-
-docker-compose exec app composer install --no-interaction --prefer-dist --optimize-autoloader
-
-docker-compose exec app php artisan storage:link || true
-docker-compose exec app php artisan key:generate

docker-compose/startup.sh

@@ -0,0 +1,16 @@
+#!/bin/sh
+
+chmod 775 /var/www/ -R
+chown 1000:33 /var/www -R
+
+if [ ! -f ".env" ]; then
+    cp .env.example .env
+    echo "created .env from .env.example"
+fi
+
+composer install --no-interaction --prefer-dist --optimize-autoloader
+
+php artisan storage:link || true
+php artisan key:generate
+
+php-fpm

package.json

@@ -27,7 +27,7 @@
     "vite": "^2.6.1"
   },
   "dependencies": {
-    "@headlessui/vue": "^1.5.0",
+    "@headlessui/vue": "^1.4.0",
     "@heroicons/vue": "^1.0.1",
     "@popperjs/core": "^2.9.2",
     "@stripe/stripe-js": "^1.21.2",
@@ -48,8 +48,7 @@
     "mini-svg-data-uri": "^1.3.3",
     "moment": "^2.29.1",
     "pinia": "^2.0.4",
-    "v-calendar": "3.0.0-alpha.8",
+    "v-money3": "^3.13.5",
-    "v-money3": "3.16.1",
     "v-tooltip": "^4.0.0-alpha.1",
     "vue": "^3.2.0-beta.5",
     "vue-flatpickr-component": "^9.0.3",

resources/scripts/admin/components/custom-fields/CreateCustomFields.vue

@@ -64,7 +64,7 @@ function mergeExistingValues() {
   if (props.isEdit) {
     props.store[props.storeProp].fields.forEach((field) => {
       const existingIndex = props.store[props.storeProp].customFields.findIndex(
-        (f) => f.id == field.custom_field_id
+        (f) => f.id === field.custom_field_id
       )
 
       if (existingIndex > -1) {

resources/scripts/admin/components/custom-fields/types/DateTimeType.vue

@@ -9,7 +9,7 @@ import { computed } from 'vue'
 const props = defineProps({
   modelValue: {
     type: String,
-    default: moment().format('YYYY-MM-DD HH:mm'),
+    default: moment().format('YYYY-MM-DD hh:MM'),
   },
 })
 

resources/scripts/admin/components/estimate-invoice-common/CreateItemRow.vue

@@ -17,7 +17,18 @@
             <td class="px-5 py-4 text-left align-top">
               <div class="flex justify-start">
                 <div
-                  class="flex items-center justify-center w-5 h-5 mt-2 mr-2 text-gray-300 cursor-move  handle"
+                  class="
+                    flex
+                    items-center
+                    justify-center
+                    w-5
+                    h-5
+                    mt-2
+                    text-gray-300
+                    cursor-move
+                    handle
+                    mr-2
+                  "
                 >
                   <DragIcon />
                 </div>
@@ -97,7 +108,7 @@
 
                           <BaseIcon
                             name="ChevronDownIcon"
-                            class="w-4 h-4 ml-1 text-gray-500"
+                            class="w-4 h-4 text-gray-500 ml-1"
                           />
                         </span>
                       </BaseButton>
@@ -144,7 +155,7 @@
               <BaseContentPlaceholders v-if="loading">
                 <BaseContentPlaceholdersText
                   :lines="1"
-                  class="w-24 h-8 border rounded-md"
+                  class="w-24 h-8 rounded-md border"
                 />
               </BaseContentPlaceholders>
 
@@ -164,7 +175,6 @@
                 :ability="abilities.CREATE_INVOICE"
                 :store="store"
                 :store-prop="storeProp"
-                :discount="discount"
                 @update="updateTax"
               />
             </td>

resources/scripts/admin/components/estimate-invoice-common/CreateItemRowTax.vue

@@ -30,13 +30,24 @@
         <template v-if="userStore.hasAbilities(ability)" #action>
           <button
             type="button"
-            class="flex items-center justify-center w-full px-2 py-2 bg-gray-200 border-none outline-none cursor-pointer "
+            class="
+              flex
+              items-center
+              justify-center
+              w-full
+              px-2
+              cursor-pointer
+              py-2
+              bg-gray-200
+              border-none
+              outline-none
+            "
             @click="openTaxModal"
           >
             <BaseIcon name="CheckCircleIcon" class="h-5 text-primary-400" />
 
             <label
-              class="ml-2 text-sm leading-none cursor-pointer text-primary-400"
+              class="ml-2 text-sm leading-none text-primary-400 cursor-pointer"
               >{{ $t('invoices.add_new_tax') }}</label
             >
           </button>
@@ -104,10 +115,6 @@ const props = defineProps({
     type: Number,
     default: 0,
   },
-  discountedTotal: {
-    type: Number,
-    default: 0,
-  },
   currency: {
     type: [Object, String],
     required: true,
@@ -146,19 +153,19 @@ const filteredTypes = computed(() => {
 })
 
 const taxAmount = computed(() => {
-  if (localTax.compound_tax && props.discountedTotal) {
+  if (localTax.compound_tax && props.total) {
-    return ((props.discountedTotal + props.totalTax) * localTax.percent) / 100
+    return ((props.total + props.totalTax) * localTax.percent) / 100
   }
 
-  if (props.discountedTotal && localTax.percent) {
+  if (props.total && localTax.percent) {
-    return (props.discountedTotal * localTax.percent) / 100
+    return (props.total * localTax.percent) / 100
   }
 
   return 0
 })
 
 watch(
-  () => props.discountedTotal,
+  () => props.total,
   () => {
     updateRowTax()
   }

resources/scripts/admin/components/estimate-invoice-common/CreateTotal.vue

@@ -29,7 +29,14 @@
 
       <label
         v-else
-        class="flex items-center justify-center m-0 text-lg text-black uppercase "
+        class="
+          flex
+          items-center
+          justify-center
+          m-0
+          text-lg text-black
+          uppercase
+        "
       >
         <BaseFormatMoney
           :amount="store.getSubTotal"
@@ -59,7 +66,14 @@
 
       <label
         v-else-if="store[storeProp].tax_per_item === 'YES'"
-        class="flex items-center justify-center m-0 text-lg text-black uppercase "
+        class="
+          flex
+          items-center
+          justify-center
+          m-0
+          text-lg text-black
+          uppercase
+        "
       >
         <BaseFormatMoney :amount="tax.amount" :currency="defaultCurrency" />
       </label>
@@ -84,7 +98,7 @@
       <BaseContentPlaceholders v-if="isLoading">
         <BaseContentPlaceholdersText
           :lines="1"
-          class="w-24 h-8 border rounded-md"
+          class="w-24 h-8 rounded-md border"
         />
       </BaseContentPlaceholders>
       <div v-else class="flex" style="width: 140px" role="group">
@@ -100,7 +114,7 @@
         <BaseDropdown position="bottom-end">
           <template #activator>
             <BaseButton
-              class="p-2 rounded-none rounded-tr-md rounded-br-md"
+              class="rounded-tr-md rounded-br-md p-2 rounded-none"
               type="button"
               variant="white"
             >
@@ -113,7 +127,7 @@
 
                 <BaseIcon
                   name="ChevronDownIcon"
-                  class="w-4 h-4 ml-1 text-gray-500"
+                  class="w-4 h-4 text-gray-500 ml-1"
                 />
               </span>
             </BaseButton>
@@ -166,7 +180,15 @@
     </div>
 
     <div
-      class="flex items-center justify-between w-full pt-2 mt-5 border-t border-gray-200 border-solid "
+      class="
+        flex
+        items-center
+        justify-between
+        w-full
+        pt-2
+        mt-5
+        border-t border-gray-200 border-solid
+      "
     >
       <BaseContentPlaceholders v-if="isLoading">
         <BaseContentPlaceholdersText :lines="1" class="w-16 h-5" />
@@ -182,7 +204,14 @@
       </BaseContentPlaceholders>
       <label
         v-else
-        class="flex items-center justify-center text-lg uppercase  text-primary-400"
+        class="
+          flex
+          items-center
+          justify-center
+          text-lg
+          uppercase
+          text-primary-400
+        "
       >
         <BaseFormatMoney :amount="store.getTotal" :currency="defaultCurrency" />
       </label>
@@ -305,7 +334,6 @@ function selectPercentage() {
 
 function onSelectTax(selectedTax) {
   let amount = 0
-
   if (selectedTax.compound_tax && props.store.getSubtotalWithDiscount) {
     amount = Math.round(
       ((props.store.getSubtotalWithDiscount + props.store.getTotalSimpleTax) *

resources/scripts/admin/components/modal-components/CompanyModal.vue

@@ -48,24 +48,6 @@
             />
           </BaseInputGroup>
 
-          <BaseInputGroup
-            :label="$tc('settings.company_info.company_slug')"
-            :help-text="$t('settings.company_info.company_slug_help_text')"
-            :error="
-              v$.newCompanyForm.slug.$error &&
-              v$.newCompanyForm.slug.$errors[0].$message
-            "
-            :content-loading="isFetchingInitialData"
-            required
-          >
-            <BaseInput
-              v-model="newCompanyForm.slug"
-              :invalid="v$.newCompanyForm.slug.$error"
-              :content-loading="isFetchingInitialData"
-              @input="v$.newCompanyForm.slug.$touch()"
-            />
-          </BaseInputGroup>
-
           <BaseInputGroup
             :content-loading="isFetchingInitialData"
             :label="$tc('settings.company_info.country')"
@@ -148,7 +130,7 @@
 
 <script setup>
 import { useModalStore } from '@/scripts/stores/modal'
-import { computed, onMounted, ref, reactive, watch } from 'vue'
+import { computed, onMounted, ref, reactive } from 'vue'
 import { useI18n } from 'vue-i18n'
 import { required, minLength, helpers } from '@vuelidate/validators'
 import { useVuelidate } from '@vuelidate/core'
@@ -170,7 +152,6 @@ let companyLogoName = ref(null)
 
 const newCompanyForm = reactive({
   name: null,
-  slug: null,
   currency: '',
   address: {
     country_id: null,
@@ -181,9 +162,6 @@ const modalActive = computed(() => {
   return modalStore.active && modalStore.componentName === 'CompanyModal'
 })
 
-const slugValidator = (value) => {
-  return value == slugify(value)
-}
 const rules = {
   newCompanyForm: {
     name: {
@@ -193,17 +171,6 @@ const rules = {
         minLength(3)
       ),
     },
-    slug: {
-      required: helpers.withMessage(t('validation.required'), required),
-      minLength: helpers.withMessage(
-        t('validation.name_min_length', { count: 3 }),
-        minLength(3)
-      ),
-      slugValidator: helpers.withMessage(
-        t('validation.invalid_slug'),
-        slugValidator
-      ),
-    },
     address: {
       country_id: {
         required: helpers.withMessage(t('validation.required'), required),
@@ -276,7 +243,6 @@ async function submitCompanyData() {
 
 function resetNewCompanyForm() {
   newCompanyForm.name = ''
-  newCompanyForm.slug = ''
   newCompanyForm.currency = ''
   newCompanyForm.address.country_id = ''
 
@@ -291,24 +257,4 @@ function closeCompanyModal() {
     v$.value.$reset()
   }, 300)
 }
-
-// watcher for if change company name then auto fill company slug value
-watch(
-  () => newCompanyForm.name,
-  (currentValue) => {
-    newCompanyForm.slug = slugify(currentValue)
-  }
-)
-
-function slugify(string) {
-  return string
-    .toString()
-    .trim()
-    .toLowerCase()
-    .replace(/\s+/g, '-')
-    .replace(/[^\w\-]+/g, '')
-    .replace(/\-\-+/g, '-')
-    .replace(/^-+/, '')
-    .replace(/-+$/, '')
-}
 </script>

resources/scripts/admin/layouts/partials/TheSiteHeader.vue

@@ -15,13 +15,6 @@
       bg-gradient-to-r
       from-primary-500
       to-primary-400
-      dark:from-gray-700/70 dark:to-gray-800/70
-      bg-primary-500
-      dark:bg-transparent
-      dark:backdrop-blur-xl
-      dark:shadow-glass
-      dark:border
-      dark:border-white/10
     "
   >
     <router-link
@@ -60,7 +53,6 @@
         cursor-pointer
         md:hidden md:ml-0
         hover:bg-gray-100
-        dark:bg-gray-800 dark:border-gray-500 dark:border
       "
       @click.prevent="onToggle"
     >
@@ -151,7 +143,7 @@
           <template #activator>
             <img
               :src="previewAvatar"
-              class="block w-8 h-8 rounded md:h-9 md:w-9 object-cover"
+              class="block w-8 h-8 rounded md:h-9 md:w-9"
             />
           </template>
 

resources/scripts/admin/layouts/partials/TheSiteSidebar.vue

@@ -15,9 +15,7 @@
         leave-from="opacity-100"
         leave-to="opacity-0"
       >
-        <DialogOverlay
+        <DialogOverlay class="fixed inset-0 bg-gray-600 bg-opacity-75" />
-          class="fixed inset-0 bg-gray-600 bg-opacity-75 dark:bg-gray-900/90"
-        />
       </TransitionChild>
 
       <TransitionChild
@@ -29,9 +27,7 @@
         leave-from="translate-x-0"
         leave-to="-translate-x-full"
       >
-        <div
+        <div class="relative flex flex-col flex-1 w-full max-w-xs bg-white">
-          class="relative flex flex-col flex-1 w-full max-w-xs bg-white dark:bg-gray-800"
-        >
           <TransitionChild
             as="template"
             enter="ease-in-out duration-300"
@@ -44,17 +40,18 @@
             <div class="absolute top-0 right-0 pt-2 -mr-12">
               <button
                 class="
-                flex
+                  flex
-                items-center
+                  items-center
-                justify-center
+                  justify-center
-                w-10
+                  w-10
-                h-10
+                  h-10
-                ml-1
+                  ml-1
-                rounded-full
+                  rounded-full
-                focus:outline-none
+                  focus:outline-none
-                focus:ring-2
+                  focus:ring-2
-                focus:ring-inset
+                  focus:ring-inset
-                focus:ring-white"
+                  focus:ring-white
+                "
                 @click="globalStore.setSidebarVisibility(false)"
               >
                 <span class="sr-only">Close sidebar</span>
@@ -85,8 +82,8 @@
                 :to="item.link"
                 :class="[
                   hasActiveUrl(item.link)
-                    ? 'text-primary-500 border-primary-500 bg-gray-100 dark:shadow-glass dark:backdrop-blur-xl dark:hover:bg-gray-700  dark:bg-gray-700/50 dark:text-primary-400 dark:font-medium'
+                    ? 'text-primary-500 border-primary-500 bg-gray-100 '
-                    : 'text-black dark:text-gray-300',
+                    : 'text-black',
                   'cursor-pointer px-0 pl-4 py-3 border-transparent flex items-center border-l-4 border-solid text-sm not-italic font-medium',
                 ]"
                 @click="globalStore.setSidebarVisibility(false)"
@@ -103,10 +100,6 @@
                 />
                 {{ $t(item.title) }}
               </router-link>
-              <LightDarkSwitch
-                :show-label="false"
-                class="absolute right-6 top-6 !w-auto"
-              />
             </nav>
           </div>
         </div>
@@ -120,16 +113,17 @@
   <!-- DESKTOP MENU -->
   <div
     class="
-    hidden
+      hidden
-    w-56
+      w-56
-    h-screen
+      h-screen
-    bg-white
+      pb-32
-    border-r border-gray-200 border-solid
+      overflow-y-auto
-    xl:w-64
+      bg-white
-    md:fixed md:flex md:flex-col md:inset-y-0
+      border-r border-gray-200 border-solid
-    pt-16
+      xl:w-64
-    dark:border-gray-800
+      md:fixed md:flex md:flex-col md:inset-y-0
-    dark:bg-gray-800/80"
+      pt-16
+    "
   >
     <div
       v-for="menu in globalStore.menuGroups"
@@ -142,8 +136,8 @@
         :to="item.link"
         :class="[
           hasActiveUrl(item.link)
-            ? 'text-primary-500 border-primary-500 bg-gray-100 dark:border-primary-400 dark:shadow-glass dark:backdrop-blur-xl dark:hover:bg-gray-700 dark:bg-gray-700/50 dark:text-primary-400 dark:font-medium'
+            ? 'text-primary-500 border-primary-500 bg-gray-100 '
-            : 'text-black dark:hover:bg-transparent dark:hover:text-white dark:text-gray-300',
+            : 'text-black',
           'cursor-pointer px-0 pl-6 hover:bg-gray-50 py-3 group flex items-center border-l-4 border-solid border-transparent text-sm not-italic font-medium',
         ]"
       >
@@ -151,8 +145,8 @@
           :name="item.icon"
           :class="[
             hasActiveUrl(item.link)
-              ? 'text-primary-500 group-hover:text-primary-500 dark:text-primary-400 dark:group-hover:text-primary-500 '
+              ? 'text-primary-500 group-hover:text-primary-500 '
-              : 'text-gray-400 group-hover:text-black dark:text-gray-400 dark:group-hover:text-white',
+              : 'text-gray-400 group-hover:text-black',
             'mr-4 shrink-0 h-5 w-5 ',
           ]"
         />
@@ -160,9 +154,6 @@
         {{ $t(item.title) }}
       </router-link>
     </div>
-    <LightDarkSwitch
-      class="absolute bottom-0 py-4 border-t border-gray-200 dark:border-gray-700"
-    />
   </div>
 </template>
 
@@ -178,7 +169,6 @@ import {
 
 import { useRoute } from 'vue-router'
 import { useGlobalStore } from '@/scripts/admin/stores/global'
-import LightDarkSwitch from '@/scripts/components/LightDarkSwitcher.vue'
 
 const route = useRoute()
 const globalStore = useGlobalStore()

resources/scripts/admin/stores/company.js

@@ -184,20 +184,6 @@ export const useCompanyStore = (useWindow = false) => {
       setDefaultCurrency(data) {
         this.defaultCurrency = data.currency
       },
-
-      checkCompanyHasCurrencyTransactions() {
-        return new Promise((resolve, reject) => {
-          axios
-            .get(`/api/v1/company/has-transactions`)
-            .then((response) => {
-              resolve(response)
-            })
-            .catch((err) => {
-              handleError(err)
-              reject(err)
-            })
-        })
-      },
     },
   })()
 }

resources/scripts/admin/stores/global.js

@@ -34,7 +34,6 @@ export const useGlobalStore = (useWindow = false) => {
       isAppLoaded: false,
       isSidebarOpen: false,
       areCurrenciesLoading: false,
-      isDarkModeOn: false,
 
       downloadReport: null,
     }),
@@ -71,8 +70,8 @@ export const useGlobalStore = (useWindow = false) => {
               moduleStore.apiToken = response.data.global_settings.api_token
               moduleStore.enableModules = response.data.modules
 
-              // company store
+                // company store
-              companyStore.companies = response.data.companies
+                companyStore.companies = response.data.companies
               companyStore.selectedCompany = response.data.current_company
               companyStore.setSelectedCompany(response.data.current_company)
               companyStore.selectedCompanySettings =

resources/scripts/admin/views/estimates/create/EstimateCreateBasicFields.vue

@@ -32,8 +32,6 @@
           :content-loading="isLoading"
           :calendar-button="true"
           calendar-button-icon="calendar"
-          :show-extra-options="true"
-          :source-date="estimateStore.newEstimate.estimate_date"
         />
       </BaseInputGroup>
 

resources/scripts/admin/views/installation/Step7CompanyInfo.vue

@@ -34,24 +34,6 @@
           />
         </BaseInputGroup>
 
-        <BaseInputGroup
-          :label="$tc('wizard.company_slug')"
-          :help-text="$t('wizard.company_slug_help_text')"
-          :error="
-            v$.companyForm.slug.$error &&
-            v$.companyForm.slug.$errors[0].$message
-          "
-          required
-        >
-          <BaseInput
-            v-model="companyForm.slug"
-            :invalid="v$.companyForm.slug.$error"
-            type="text"
-            name="slug"
-            @input="v$.companyForm.slug.$touch()"
-          />
-        </BaseInputGroup>
-
         <BaseInputGroup
           :label="$t('wizard.country')"
           :error="
@@ -75,7 +57,9 @@
             track-by="name"
           />
         </BaseInputGroup>
+      </div>
 
+      <div class="grid grid-cols-1 gap-4 mb-4 md:grid-cols-2 md:mb-6">
         <BaseInputGroup :label="$t('wizard.state')">
           <BaseInput
             v-model="companyForm.address.state"
@@ -160,9 +144,9 @@
 </template>
 
 <script setup>
-import { ref, computed, onMounted, reactive, watch } from 'vue'
+import { ref, computed, onMounted, reactive } from 'vue'
 import { useI18n } from 'vue-i18n'
-import { required, minLength, maxLength, helpers } from '@vuelidate/validators'
+import { required, maxLength, helpers } from '@vuelidate/validators'
 import { useVuelidate } from '@vuelidate/core'
 import { useGlobalStore } from '@/scripts/admin/stores/global'
 import { useCompanyStore } from '@/scripts/admin/stores/company'
@@ -178,7 +162,6 @@ let logoFileName = ref(null)
 
 const companyForm = reactive({
   name: null,
-  slug: null,
   address: {
     address_street_1: '',
     address_street_2: '',
@@ -205,28 +188,10 @@ onMounted(async () => {
   })?.id
 })
 
-const slugValidator = (value) => {
-  return value == slugify(value)
-}
 const rules = {
   companyForm: {
     name: {
       required: helpers.withMessage(t('validation.required'), required),
-      minLength: helpers.withMessage(
-        t('validation.name_min_length', { count: 3 }),
-        minLength(3)
-      ),
-    },
-    slug: {
-      required: helpers.withMessage(t('validation.required'), required),
-      minLength: helpers.withMessage(
-        t('validation.name_min_length', { count: 3 }),
-        minLength(3)
-      ),
-      slugValidator: helpers.withMessage(
-        t('validation.invalid_slug'),
-        slugValidator
-      ),
     },
     address: {
       country_id: {
@@ -284,24 +249,4 @@ async function next() {
     emit('next', 7)
   }
 }
-
-// watcher for if change company name then auto fill company slug value
-watch(
-  () => companyForm.name,
-  (currentValue) => {
-    companyForm.slug = slugify(currentValue)
-  }
-)
-
-function slugify(string) {
-  return string
-    .toString()
-    .trim()
-    .toLowerCase()
-    .replace(/\s+/g, '-')
-    .replace(/[^\w\-]+/g, '')
-    .replace(/\-\-+/g, '-')
-    .replace(/^-+/, '')
-    .replace(/-+$/, '')
-}
 </script>

resources/scripts/admin/views/invoices/Index.vue

@@ -56,7 +56,7 @@
         <BaseMultiselect
           v-model="filters.status"
           :groups="true"
-          :options="invoiceStatus"
+          :options="status"
           searchable
           :placeholder="$t('general.select_a_status')"
           @update:modelValue="setActiveTab"
@@ -130,27 +130,11 @@
         "
       >
         <!-- Tabs -->
-        <BaseTabGroup
+        <BaseTabGroup class="-mb-5" @change="setStatusFilter">
-          class="-mb-5"
+          <BaseTab :title="$t('general.all')" filter="" />
-          :selected-index="selectedIndex"
+          <BaseTab :title="$t('general.draft')" filter="DRAFT" />
-          @change="changeTabStatus"
+          <BaseTab :title="$t('general.sent')" filter="SENT" />
-        >
+          <BaseTab :title="$t('general.due')" filter="DUE" />
-          <BaseTab
-            :title="invoiceTabStatus[0].title"
-            :tab-status="invoiceTabStatus[0].value"
-          />
-          <BaseTab
-            :title="invoiceTabStatus[1].title"
-            :tab-status="invoiceTabStatus[1].value"
-          />
-          <BaseTab
-            :title="invoiceTabStatus[2].title"
-            :tab-status="invoiceTabStatus[2].value"
-          />
-          <BaseTab
-            :title="invoiceTabStatus[3].title"
-            :tab-status="invoiceTabStatus[3].value"
-          />
         </BaseTabGroup>
 
         <BaseDropdown
@@ -305,10 +289,10 @@ const utils = inject('$utils')
 const table = ref(null)
 const showFilters = ref(false)
 
-const invoiceStatus = ref([
+const status = ref([
   {
     label: 'Status',
-    options: ['DRAFT', 'SENT', 'VIEWED', 'COMPLETED'],
+    options: ['DRAFT', 'DUE', 'SENT', 'VIEWED', 'COMPLETED'],
   },
   {
     label: 'Paid Status',
@@ -316,29 +300,10 @@ const invoiceStatus = ref([
   },
   ,
 ])
-
-const invoiceTabStatus = {
-  0: {
-    title: t('general.all'),
-    value: '',
-  },
-  1: {
-    title: t('general.draft'),
-    value: 'DRAFT',
-  },
-  2: {
-    title: t('general.sent'),
-    value: 'SENT',
-  },
-  3: {
-    title: t('general.due'),
-    value: 'DUE',
-  },
-}
 const isRequestOngoing = ref(true)
+const activeTab = ref('general.draft')
 const router = useRouter()
 const userStore = useUserStore()
-const selectedIndex = ref(0)
 
 let filters = reactive({
   customer_id: '',
@@ -346,7 +311,6 @@ let filters = reactive({
   from_date: '',
   to_date: '',
   invoice_number: '',
-  tab_status: '',
 })
 
 const showEmptyScreen = computed(
@@ -437,7 +401,6 @@ async function fetchData({ page, filter, sort }) {
     from_date: filters.from_date,
     to_date: filters.to_date,
     invoice_number: filters.invoice_number,
-    tab_status: filters.tab_status,
     orderByField: sort.fieldName || 'created_at',
     orderBy: sort.order || 'desc',
     page,
@@ -460,9 +423,29 @@ async function fetchData({ page, filter, sort }) {
   }
 }
 
-function changeTabStatus(val, index) {
+function setStatusFilter(val) {
-  filters.tab_status = val['tab-status']
+  if (activeTab.value == val.title) {
-  selectedIndex.value = index
+    return true
+  }
+
+  activeTab.value = val.title
+
+  switch (val.title) {
+    case t('general.draft'):
+      filters.status = 'DRAFT'
+      break
+    case t('general.sent'):
+      filters.status = 'SENT'
+      break
+
+    case t('general.due'):
+      filters.status = 'DUE'
+      break
+
+    default:
+      filters.status = ''
+      break
+  }
 }
 
 function setFilters() {
@@ -480,6 +463,8 @@ function clearFilter() {
   filters.from_date = ''
   filters.to_date = ''
   filters.invoice_number = ''
+
+  activeTab.value = t('general.all')
 }
 
 async function removeMultipleInvoices() {
@@ -520,21 +505,39 @@ function toggleFilter() {
 function setActiveTab(val) {
   switch (val) {
     case 'DRAFT':
-      selectedIndex.value = 1
+      activeTab.value = t('general.draft')
+      break
+    case 'SENT':
+      activeTab.value = t('general.sent')
+      break
+
+    case 'DUE':
+      activeTab.value = t('general.due')
       break
 
-    case 'SENT':
-    case 'VIEWED':
     case 'COMPLETED':
+      activeTab.value = t('invoices.completed')
+      break
+
     case 'PAID':
-      selectedIndex.value = 2
+      activeTab.value = t('invoices.paid')
       break
 
     case 'UNPAID':
+      activeTab.value = t('invoices.unpaid')
+      break
+
     case 'PARTIALLY_PAID':
-      selectedIndex.value = 3
+      activeTab.value = t('invoices.partially_paid')
+      break
+
+    case 'VIEWED':
+      activeTab.value = t('invoices.viewed')
+      break
+
+    default:
+      activeTab.value = t('general.all')
       break
   }
-  filters.tab_status = invoiceTabStatus[selectedIndex.value].value
 }
 </script>

resources/scripts/admin/views/invoices/create/InvoiceCreateBasicFields.vue

@@ -32,8 +32,6 @@
           :content-loading="isLoading"
           :calendar-button="true"
           calendar-button-icon="calendar"
-          :show-extra-options="true"
-          :source-date="invoiceStore.newInvoice.invoice_date"
         />
       </BaseInputGroup>
 

resources/scripts/admin/views/items/Create.vue

@@ -54,6 +54,8 @@
               label="name"
               :options="itemStore.itemUnits"
               value-prop="id"
+              :can-deselect="false"
+              :can-clear="false"
               :placeholder="$t('items.select_a_unit')"
               searchable
               track-by="name"

resources/scripts/admin/views/payments/Create.vue

@@ -82,9 +82,9 @@
             required
           >
             <BaseCustomerSelectInput
-              v-if="!isLoadingContent"
               v-model="paymentStore.currentPayment.customer_id"
               :content-loading="isLoadingContent"
+              v-if="!isLoadingContent"
               :invalid="v$.currentPayment.customer_id.$error"
               :placeholder="$t('customers.select_a_customer')"
               show-action
@@ -423,7 +423,7 @@ function onCustomerChange(customer_id) {
   if (customer_id) {
     let data = {
       customer_id: customer_id,
-      tab_status: 'DUE',
+      status: 'DUE',
       limit: 'all',
     }
 
@@ -446,11 +446,7 @@ function onCustomerChange(customer_id) {
           paymentStore.currentPayment.selectedCustomer = res2.data.data
           paymentStore.currentPayment.customer = res2.data.data
           paymentStore.currentPayment.currency = res2.data.data.currency
-          if (
+          if(isEdit.value && !customerStore.editCustomer && paymentStore.currentPayment.customer_id) {
-            isEdit.value &&
-            !customerStore.editCustomer &&
-            paymentStore.currentPayment.customer_id
-          ) {
             customerStore.editCustomer = res2.data.data
           }
         }

resources/scripts/admin/views/settings/CompanyInfoSettings.vue

@@ -28,19 +28,6 @@
           />
         </BaseInputGroup>
 
-        <BaseInputGroup
-          :label="$tc('settings.company_info.company_slug')"
-          :help-text="$t('settings.company_info.company_slug_help_text')"
-          :error="v$.slug.$error && v$.slug.$errors[0].$message"
-          required
-        >
-          <BaseInput
-            v-model="companyForm.slug"
-            :invalid="v$.slug.$error"
-            @blur="v$.slug.$touch()"
-          />
-        </BaseInputGroup>
-
         <BaseInputGroup :label="$tc('settings.company_info.phone')">
           <BaseInput v-model="companyForm.address.phone" />
         </BaseInputGroup>
@@ -173,7 +160,6 @@ let isSaving = ref(false)
 
 const companyForm = reactive({
   name: null,
-  slug: null,
   logo: null,
   address: {
     address_street_1: '',
@@ -207,14 +193,7 @@ const rules = computed(() => {
     name: {
       required: helpers.withMessage(t('validation.required'), required),
       minLength: helpers.withMessage(
-        t('validation.name_min_length', { count: 3 }),
+        t('validation.name_min_length'),
-        minLength(3)
-      ),
-    },
-    slug: {
-      required: helpers.withMessage(t('validation.required'), required),
-      minLength: helpers.withMessage(
-        t('validation.name_min_length', { count: 3 }),
         minLength(3)
       ),
     },

resources/scripts/admin/views/settings/PreferencesSetting.vue

@@ -8,11 +8,7 @@
         <BaseInputGroup
           :content-loading="isFetchingInitialData"
           :label="$tc('settings.preferences.currency')"
-          :help-text="
+          :help-text="$t('settings.preferences.company_currency_unchangeable')"
-            isCurrencyDisabled
-              ? $t('settings.preferences.company_currency_unchangeable')
-              : ''
-          "
           :error="v$.currency.$error && v$.currency.$errors[0].$message"
           required
         >
@@ -25,7 +21,7 @@
             :searchable="true"
             track-by="name"
             :invalid="v$.currency.$error"
-            :disabled="isCurrencyDisabled"
+            disabled
             class="w-full"
           >
           </BaseMultiselect>
@@ -191,7 +187,6 @@ const { t, tm } = useI18n()
 let isSaving = ref(false)
 let isDataSaving = ref(false)
 let isFetchingInitialData = ref(false)
-let isCurrencyDisabled = ref(true)
 
 const settingsForm = reactive({ ...companyStore.selectedCompanySettings })
 
@@ -287,14 +282,10 @@ setInitialData()
 async function setInitialData() {
   isFetchingInitialData.value = true
   Promise.all([
-    companyStore.checkCompanyHasCurrencyTransactions(),
     globalStore.fetchCurrencies(),
     globalStore.fetchDateFormats(),
     globalStore.fetchTimeZones(),
   ]).then(([res1]) => {
-    if (res1.data?.has_transactions == false) {
-      isCurrencyDisabled.value = false
-    }
     isFetchingInitialData.value = false
   })
 }

resources/scripts/components/LightDarkSwitcher.vue

@@ -1,101 +0,0 @@
-<!-- This example requires Tailwind CSS v2.0+ -->
-<script lang="ts" setup>
-import { Switch, SwitchGroup, SwitchLabel } from '@headlessui/vue'
-import { useGlobalStore } from '@/scripts/admin/stores/global'
-import { computed, ref } from 'vue'
-defineProps({
-  showLabel: {
-    type: Boolean,
-    default: true,
-  },
-  vertical: {
-    type: Boolean,
-    default: false,
-  },
-})
-
-const globalStore = useGlobalStore()
-
-const enabled = ref(
-  localStorage.getItem('theme') === 'dark' ||
-    document.documentElement.classList.contains('dark')
-)
-
-globalStore.isDarkModeOn = enabled
-
-function onChange(val) {
-  if (val) {
-    localStorage.theme = 'dark'
-    document.documentElement.classList.add('dark')
-    document.documentElement.style.setProperty('color-scheme', 'dark')
-    globalStore.isDarkModeOn = true
-  } else {
-    localStorage.theme = 'light'
-    document.documentElement.classList.remove('dark')
-    document.documentElement.style.setProperty('color-scheme', 'light')
-    globalStore.isDarkModeOn = false
-  }
-}
-</script>
-
-<template>
-  <div class="w-full flex justify-center">
-    <SwitchGroup
-      as="div"
-      class="flex items-center"
-      :class="vertical ? 'flex-col justify-center' : 'flex-row'"
-    >
-      <Switch
-        v-model="enabled"
-        class="relative inline-flex flex-shrink-0 h-6 w-11 border-2 border-transparent rounded-full cursor-pointer transition-colors ease-in-out duration-200 focus:outline-none focus:ring-2 focus:ring-offset-2 focus:ring-primary-500 dark:ring-offset-gray-700"
-        :class="[enabled ? 'bg-primary-600' : 'bg-gray-200']"
-        @update:modelValue="onChange"
-      >
-        <span class="sr-only">Use setting</span>
-        <span
-          class="pointer-events-none relative inline-block h-5 w-5 rounded-full bg-white shadow transform ring-0 transition ease-in-out duration-200"
-          :class="[enabled ? 'translate-x-5' : 'translate-x-0']"
-        >
-          <span
-            class="absolute inset-0 h-full w-full flex items-center justify-center transition-opacity"
-            :class="[
-              enabled
-                ? 'opacity-0 ease-out duration-100'
-                : 'opacity-100 ease-in duration-200',
-            ]"
-            aria-hidden="true"
-          >
-            <BaseIcon class="h-3 w-3 text-yellow-500" name="SunIcon" />
-          </span>
-          <span
-            class="absolute inset-0 h-full w-full flex items-center justify-center transition-opacity"
-            :class="[
-              enabled
-                ? 'opacity-100 ease-in duration-200'
-                : 'opacity-0 ease-out duration-100',
-            ]"
-            aria-hidden="true"
-          >
-            <BaseIcon class="h-3 w-3 text-primary-500" name="MoonIcon" />
-          </span>
-        </span>
-      </Switch>
-      <SwitchLabel
-        v-if="showLabel"
-        as="span"
-        class="cursor-pointer"
-        :class="vertical ? 'px-1 text-center mt-2' : 'ml-3'"
-      >
-        <span
-          v-if="enabled"
-          class="text-sm font-medium text-gray-500 dark:text-gray-400"
-        >
-          Dark Mode
-        </span>
-        <span v-else class="text-sm font-medium text-gray-500">
-          Light Mode
-        </span>
-      </SwitchLabel>
-    </SwitchGroup>
-  </div>
-</template>

resources/scripts/components/base/BaseCustomInput.vue

@@ -126,7 +126,7 @@ onMounted(() => {
 })
 
 const value = computed({
-  get: () => (props.modelValue ? props.modelValue : ''),
+  get: () => props.modelValue,
   set: (value) => {
     emit('update:modelValue', value)
   },
@@ -195,9 +195,7 @@ async function getFields() {
           { label: 'Date', value: 'INVOICE_DATE' },
           { label: 'Due Date', value: 'INVOICE_DUE_DATE' },
           { label: 'Number', value: 'INVOICE_NUMBER' },
-          { label: 'PDF Link', value: 'PDF_LINK' },
+          { label: 'Ref Number', value: 'INVOICE_REF_NUMBER' },
-          { label: 'Due Amount', value: 'DUE_AMOUNT' },
-          { label: 'Total Amount', value: 'TOTAL_AMOUNT' },
           ...invoiceFields.value.map((i) => ({
             label: i.label,
             value: i.slug,
@@ -213,8 +211,7 @@ async function getFields() {
           { label: 'Date', value: 'ESTIMATE_DATE' },
           { label: 'Expiry Date', value: 'ESTIMATE_EXPIRY_DATE' },
           { label: 'Number', value: 'ESTIMATE_NUMBER' },
-          { label: 'PDF Link', value: 'PDF_LINK' },
+          { label: 'Ref Number', value: 'ESTIMATE_REF_NUMBER' },
-          { label: 'Total Amount', value: 'TOTAL_AMOUNT' },
           ...estimateFields.value.map((i) => ({
             label: i.label,
             value: i.slug,
@@ -231,7 +228,6 @@ async function getFields() {
           { label: 'Number', value: 'PAYMENT_NUMBER' },
           { label: 'Mode', value: 'PAYMENT_MODE' },
           { label: 'Amount', value: 'PAYMENT_AMOUNT' },
-          { label: 'PDF Link', value: 'PDF_LINK' },
           ...paymentFields.value.map((i) => ({
             label: i.label,
             value: i.slug,

resources/scripts/components/base/BaseDatePicker.vue

@@ -7,108 +7,52 @@
     />
   </BaseContentPlaceholders>
 
-  <div v-else :class="computedContainerClass">
+  <div v-else :class="computedContainerClass" class="relative flex flex-row">
-    <date-picker
+    <svg
-      ref="vCalendar"
+      v-if="showCalendarIcon && !hasIconSlot"
-      v-model="date"
+      viewBox="0 0 20 20"
-      :mode="mode"
+      fill="currentColor"
-      :is24hr="time24hr"
+      class="
-      class="w-full"
+        absolute
-      color="indigo"
+        w-4
-      :input-debounce="500"
+        h-4
-      :update-on-input="false"
+        mx-2
-      :is-range="false"
+        my-2.5
-      trim-weeks
+        text-sm
-      :is-required="isRequired"
+        not-italic
-      :popover="{
+        font-black
-        visibility: disabled ? 'hidden' : 'focus',
+        text-gray-400
-        showDelay: 0,
+        cursor-pointer
-        hideDelay: 1,
+      "
-      }"
+      @click="onClickDp"
-      :attributes="attrs"
-      :model-config="config"
-      :masks="masks"
-      :locale="global.locale"
     >
-      <template
+      <path
-        #default="{ inputValue, inputEvents, togglePopover, hidePopover }"
+        fill-rule="evenodd"
-      >
+        d="M6 2a1 1 0 00-1 1v1H4a2 2 0 00-2 2v10a2 2 0 002 2h12a2 2 0 002-2V6a2 2 0 00-2-2h-1V3a1 1 0 10-2 0v1H7V3a1 1 0 00-1-1zm0 5a1 1 0 000 2h8a1 1 0 100-2H6z"
-        <!-- calendar icon -->
+        clip-rule="evenodd"
-        <svg
+      ></path>
-          v-if="showCalendarIcon && !hasIconSlot"
+    </svg>
-          viewBox="0 0 20 20"
-          fill="currentColor"
-          class="
-            absolute
-            w-4
-            h-4
-            mx-2
-            my-2.5
-            text-sm
-            not-italic
-            font-black
-            text-gray-400
-            cursor-pointer
-          "
-          @click="togglePopover()"
-        >
-          <path
-            fill-rule="evenodd"
-            d="M6 2a1 1 0 00-1 1v1H4a2 2 0 00-2 2v10a2 2 0 002 2h12a2 2 0 002-2V6a2 2 0 00-2-2h-1V3a1 1 0 10-2 0v1H7V3a1 1 0 00-1-1zm0 5a1 1 0 000 2h8a1 1 0 100-2H6z"
-            clip-rule="evenodd"
-          ></path>
-        </svg>
 
-        <slot v-if="showCalendarIcon && hasIconSlot" name="icon" />
+    <slot v-if="showCalendarIcon && hasIconSlot" name="icon" />
 
-        <input
+    <FlatPickr
-          :value="inputValue"
+      ref="dp"
-          :class="[defaultInputClass, inputInvalidClass, inputDisabledClass]"
+      v-model="date"
-          readonly
+      v-bind="$attrs"
-          v-on="inputEvents"
+      :disabled="disabled"
-          @blur="hidePopover()"
+      :config="config"
-        />
+      :class="[defaultInputClass, inputInvalidClass, inputDisabledClass]"
-      </template>
+    />
-
-      <template v-if="showExtraOptions" #footer>
-        <div
-          class="bg-gray-100 grid grid-cols-3 gap-2 p-2 border-t rounded-b-lg"
-        >
-          <button type="button" class="extra-button" @click="moveToDate(sourceDate)">
-            {{ global.t('date_picker.same_day') }}
-          </button>
-
-          <button type="button" class="extra-button" @click="withInDays(7)">
-            {{ global.t('date_picker.within_7_days') }}
-          </button>
-
-          <button type="button" class="extra-button" @click="withInDays(15)">
-            {{ global.t('date_picker.within_15_days') }}
-          </button>
-
-          <button type="button" class="extra-button" @click="withInDays(30)">
-            {{ global.t('date_picker.within_30_days') }}
-          </button>
-
-          <button type="button" class="extra-button" @click="withInDays(45)">
-            {{ global.t('date_picker.within_45_days') }}
-          </button>
-
-          <button type="button" class="extra-button" @click="withInDays(60)">
-            {{ global.t('date_picker.within_60_days') }}
-          </button>
-        </div>
-      </template>
-    </date-picker>
   </div>
 </template>
 
 <script type="text/babel" setup>
-import { Calendar, DatePicker } from 'v-calendar'
+import FlatPickr from 'vue-flatpickr-component'
-import 'v-calendar/dist/style.css'
+import 'flatpickr/dist/flatpickr.css'
 import { computed, reactive, watch, ref, useSlots } from 'vue'
 import { useCompanyStore } from '@/scripts/admin/stores/company'
-import moment from 'moment'
+
+const dp = ref(null)
 
 const props = defineProps({
   modelValue: {
@@ -146,31 +90,36 @@ const props = defineProps({
   defaultInputClass: {
     type: String,
     default:
-      'border-2 font-base pl-8 py-2 outline-none focus:ring-primary-400 focus:outline-none focus:border-primary-400 block w-full sm:text-sm border-gray-200 rounded-md text-black',
+      'font-base pl-8 py-2 outline-none focus:ring-primary-400 focus:outline-none focus:border-primary-400 block w-full sm:text-sm border-gray-200 rounded-md text-black',
   },
   time24hr: {
     type: Boolean,
     default: false,
   },
-  isRequired: {
-    type: Boolean,
-    default: false,
-  },
-  showExtraOptions: {
-    type: Boolean,
-    default: false,
-  },
-  sourceDate: {
-    type: [String, Date],
-    default: () => new Date(),
-  }
 })
 
 const emit = defineEmits(['update:modelValue'])
+
 const slots = useSlots()
+
 const companyStore = useCompanyStore()
-const { global } = window.i18n
+
-const vCalendar = ref(null)
+let config = reactive({
+  altInput: true,
+  enableTime: props.enableTime,
+  time_24hr: props.time24hr,
+})
+
+const date = computed({
+  get: () => props.modelValue,
+  set: (value) => {
+    emit('update:modelValue', value)
+  },
+})
+
+const carbonFormat = computed(() => {
+  return companyStore.selectedCompanySettings?.carbon_date_format
+})
 
 const hasIconSlot = computed(() => {
   return !!slots.icon
@@ -186,6 +135,7 @@ const inputInvalidClass = computed(() => {
   if (props.invalid) {
     return 'border-red-400 ring-red-400 focus:ring-red-400 focus:border-red-400'
   }
+
   return ''
 })
 
@@ -193,97 +143,35 @@ const inputDisabledClass = computed(() => {
   if (props.disabled) {
     return 'border border-solid rounded-md outline-none input-field box-border-2 base-date-picker-input placeholder-gray-400 bg-gray-200 text-gray-600 border-gray-200'
   }
+
   return ''
 })
 
-// to convert YYYY-MM-DD | YYYY-MM-DD HH:mm format
+function onClickDp(params) {
-function convertYMDFormat(date) {
+  dp.value.fp.open()
-  let format = props.enableTime ? 'YYYY-MM-DD HH:mm' : 'YYYY-MM-DD'
-  return date ? moment(date).format(format) : date
 }
 
-const date = computed({
-  get: () => props.modelValue,
-  set: (value) => {
-    emit('update:modelValue', value)
-  },
-})
-
-const mode = computed(() => {
-  return props.enableTime ? 'dateTime' : 'date'
-})
-
-const config = reactive({
-  type: 'string',
-  mask: 'YYYY-MM-DD', // Uses 'iso' if missing
-  //timeAdjust: '00:00:00',
-})
-
-const masks = reactive({
-  input: null,
-  inputDateTime: null,
-  inputDateTime24hr: null,
-})
-
-const attrs = reactive([
-  {
-    dates: new Date(),
-    highlight: {
-      fillMode: 'outline',
-    },
-    /* popover: {
-      label: 'Today Date',
-      visibility: 'hover',
-    }, */
-  },
-])
-
-const carbonFormat = computed(() => {
-  return companyStore.selectedCompanySettings?.moment_date_format
-})
-
 watch(
-  () => carbonFormat,
+  () => props.enableTime,
-  () => {
+  (val) => {
-    if (!props.enableTime) {
+    if (props.enableTime) {
-      masks.input = carbonFormat.value ? carbonFormat.value : 'DD MMM YYYY'
+      config.enableTime = props.enableTime
-      config.mask = 'YYYY-MM-DD'
-    } else {
-      let timeFormat = 'HH:mm'
-      if (props.time24hr) {
-        masks.inputDateTime24hr = carbonFormat.value
-          ? `${carbonFormat.value} ${timeFormat}`
-          : `DD MMM YYYY ${timeFormat}`
-      } else {
-        masks.inputDateTime = carbonFormat.value
-          ? `${carbonFormat.value} ${timeFormat}`
-          : `DD MMM YYYY ${timeFormat}`
-      }
-      config.mask = `YYYY-MM-DD ${timeFormat}`
     }
   },
   { immediate: true }
 )
 
-async function moveToDate(_date) {
+watch(
-  const calendar = vCalendar.value
+  () => carbonFormat,
-  _date = _date ? _date : convertYMDFormat(new Date())
+  () => {
-  date.value = _date
+    if (!props.enableTime) {
-  // await calendar.move(_date)
+      config.altFormat = carbonFormat.value ? carbonFormat.value : 'd M Y'
-  calendar.hidePopover()
+    } else {
-}
+      config.altFormat = carbonFormat.value
-
+        ? `${carbonFormat.value} H:i `
-async function withInDays(noOfDays) {
+        : 'd M Y H:i'
-  if (!noOfDays) return false
+    }
-
+  },
-  let newDate = moment(props.sourceDate).add(noOfDays, 'days').toDate()
+  { immediate: true }
-  newDate = convertYMDFormat(newDate)
+)
-  moveToDate(newDate)
-}
 </script>
-
-<style scoped>
-.extra-button {
-  @apply bg-primary-500 text-white text-sm font-semibold px-2 py-1 rounded hover:bg-primary-700;
-}
-</style>

resources/scripts/components/base/BaseDialog.vue

@@ -30,13 +30,8 @@
           leave-to="opacity-0"
         >
           <DialogOverlay
-            class="fixed inset-0 transition-opacity bg-gray-500 bg-opacity-75 dark:backdrop-blur-xl dark:bg-gray-900/80"
+            class="fixed inset-0 transition-opacity bg-gray-500 bg-opacity-75"
-          >
-           <BaseDarkHighlight
-            class="!bg-highlight/[.17] !top-1/2 h-60 -translate-y-1/2 mt-5"
-            :class="dialogSizeClasses"
           />
-          </DialogOverlay>
         </TransitionChild>
 
         <!-- This element is to trick the browser into centering the modal contents. -->
@@ -69,11 +64,6 @@
               shadow-xl
               sm:my-8 sm:align-middle sm:w-full sm:p-6
               relative
-              dark:backdrop-blur-xl
-              dark:shadow-glass
-              dark:border
-              dark:border-white/10
-              dark:bg-gray-800
             "
             :class="dialogSizeClasses"
           >
@@ -90,31 +80,31 @@
                   rounded-full
                 "
                 :class="{
-                  'bg-green-100 dark:bg-primary-500': dialogStore.variant === 'primary',
+                  'bg-green-100': dialogStore.variant === 'primary',
-                  'bg-red-100 dark:bg-red-500': dialogStore.variant === 'danger',
+                  'bg-red-100': dialogStore.variant === 'danger',
                 }"
               >
                 <BaseIcon
                   v-if="dialogStore.variant === 'primary'"
                   name="CheckIcon"
-                  class="w-6 h-6 text-green-600 dark:text-white"
+                  class="w-6 h-6 text-green-600"
                 />
                 <BaseIcon
                   v-else
                   name="ExclamationIcon"
-                  class="w-6 h-6 text-red-600 dark:text-white"
+                  class="w-6 h-6 text-red-600"
                   aria-hidden="true"
                 />
               </div>
               <div class="mt-3 text-center sm:mt-5">
                 <DialogTitle
                   as="h3"
-                  class="text-lg font-medium leading-6 text-gray-900 dark:text-white"
+                  class="text-lg font-medium leading-6 text-gray-900"
                 >
                   {{ dialogStore.title }}
                 </DialogTitle>
                 <div class="mt-2">
-                  <p class="text-sm text-gray-500 dark:text-gray-400">
+                  <p class="text-sm text-gray-500">
                     {{ dialogStore.message }}
                   </p>
                 </div>

resources/scripts/components/base/BaseTabGroup.vue

@@ -1,10 +1,6 @@
 <template>
   <div>
-    <TabGroup
+    <TabGroup :default-index="defaultIndex" @change="onChange">
-      :selected-index="selectedIndex"
-      :default-index="defaultIndex"
-      @change="onChange"
-    >
       <TabList
         :class="[
           'flex border-b border-grey-light',
@@ -58,10 +54,6 @@ const props = defineProps({
     type: Number,
     default: 0,
   },
-  selectedIndex: {
-    type: Number,
-    default: 0,
-  },
   filter: {
     type: String,
     default: null,
@@ -75,6 +67,6 @@ const slots = useSlots()
 const tabs = computed(() => slots.default().map((tab) => tab.props))
 
 function onChange(d) {
-  emit('change', tabs.value[d], d)
+  emit('change', tabs.value[d])
 }
 </script>

resources/scripts/helpers/use-popper.js

@@ -7,12 +7,12 @@ export function usePopper(options) {
   let popper = ref(null)
 
   onMounted(() => {
-    watchEffect((onInvalidate) => {
+    watchEffect(onInvalidate => {
       if (!container.value) return
       if (!activator.value) return
 
       let containerEl = container.value.el || container.value
-      let activatorEl = activator.value.$el || activator.value
+      let activatorEl = activator.value.el || activator.value
 
       if (!(activatorEl instanceof HTMLElement)) return
       if (!(containerEl instanceof HTMLElement)) return

resources/scripts/locales/cs.json

@@ -12,7 +12,7 @@
     "settings": "Nastavení",
     "logout": "Odhlásit se",
     "users": "Uživatelé",
-    "modules": "Moduly"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Přidat firmu",
@@ -93,14 +93,14 @@
     "no_note_found": "Nebyly nalezeny žádné poznámky",
     "insert_note": "Vložit poznámku",
     "copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
-    "copied_url_clipboard": "Zkopírováno do schránky!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Dokumentace",
     "do_you_wish_to_continue": "Přejete si pokračovat?",
     "note": "Poznámka",
-    "pay_invoice": "Zaplatit fakturu",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Přihlášení proběhlo úspěšně!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Označit jako výchozí"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Vybrat rok",
@@ -108,8 +108,8 @@
       "due_amount": "Částka k zaplacení",
       "customers": "Zákazníci",
       "invoices": "Faktury",
-      "estimates": "Nabídky",
+      "estimates": "Odhady",
-      "payments": "Platby"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Slevy",
@@ -187,7 +187,7 @@
     "website": "Webová stránka",
     "overview": "Přehled",
     "invoice_prefix": "Prefix pro faktury",
-    "estimate_prefix": "Prefix pro nabídky",
+    "estimate_prefix": "Prefix pro odhady",
     "payment_prefix": "Prefix pro platby",
     "enable_portal": "Povolit portál",
     "country": "Země",
@@ -208,10 +208,10 @@
     "new_customer": "Nový zákazník",
     "edit_customer": "Upravit zákazníka",
     "basic_info": "Základní informace",
-    "portal_access": "Přístup do portálu",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "URL pro přihlášení do zákaznického portálu",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Fakturační adresa",
     "shipping_address": "Doručovací adresa",
     "copy_billing_address": "Zkopírovat z fakturace",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
     "created_message": "Zákazník úspěšně vytvořen",
     "updated_message": "Zákazník úspěšně upraven",
-    "address_updated_message": "Adresa úspěšně aktualizována",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
     "edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
   },
@@ -264,11 +264,11 @@
     "deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
   },
   "estimates": {
-    "title": "Nabídky",
+    "title": "Odhady",
-    "accept_estimate": "Přijmout nabídku",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Odmítnout nabídku",
+    "reject_estimate": "Reject Estimate",
-    "estimate": "Nabídka | Nabídky",
+    "estimate": "Odhad | Odhady",
-    "estimates_list": "Seznam nabídek",
+    "estimates_list": "Seznam odhadů",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -283,7 +283,7 @@
     "total": "Celkem",
     "discount": "Sleva",
     "sub_total": "Mezisoučet",
-    "estimate_number": "Číslo nabídky",
+    "estimate_number": "Odhadované číslo",
     "ref_number": "Referenční číslo",
     "contact": "Kontakt",
     "add_item": "Přidat položku",
@@ -299,11 +299,11 @@
     "estimate_template": "Šablona",
     "convert_to_invoice": "Převést na fakturu",
     "mark_as_sent": "Označit jako odeslané",
-    "send_estimate": "Odeslat nabídku",
+    "send_estimate": "Odeslat odhad",
-    "resend_estimate": "Znovu odeslat nabídku",
+    "resend_estimate": "Znovu odeslat odhad",
     "record_payment": "Zaznamenat platbu",
-    "add_estimate": "Přidat nabídku",
+    "add_estimate": "Přidat odhad",
-    "save_estimate": "Uložit nabídku",
+    "save_estimate": "Uložit odhad",
     "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
     "conversion_message": "Faktura byla úspěšně vytvořena",
     "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
@@ -318,10 +318,10 @@
     },
     "accepted": "Přijato",
     "rejected": "Odmítnuto",
-    "expired": "Vypršela platnost",
+    "expired": "Expired",
     "sent": "Odesláno",
     "draft": "Koncept",
-    "viewed": "Zobrazené",
+    "viewed": "Viewed",
     "declined": "Odmítnuto",
     "new_estimate": "Nový odhad",
     "add_new_estimate": "Přidat nový odhad",
@@ -355,14 +355,14 @@
       "select_an_item": "Pište nebo klikněte pro výběr položky",
       "type_item_description": "Zadejte popis položky (volitelné)"
     },
-    "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faktury",
-    "download": "Stáhnout",
+    "download": "Download",
-    "pay_invoice": "Zaplatit fakturu",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Seznam faktur",
-    "invoice_information": "Informace o faktuře",
+    "invoice_information": "Invoice Information",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
     "something_went_wrong": "něco se nezdařilo",
     "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
-    "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Opakující se faktury",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Opakující se faktura úspěšně naklonována",
     "clone_invoice": "Naklonovat opakující se fakturu",
     "confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
-    "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Název položky",
       "description": "Popis",
@@ -658,49 +658,49 @@
     "retype_password": "Zadejte heslo znovu"
   },
   "modules": {
-    "buy_now": "Koupit",
+    "buy_now": "Buy Now",
-    "install": "Instalovat",
+    "install": "Install",
-    "price": "Cena",
+    "price": "Price",
-    "download_zip_file": "Stáhnout soubor ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Rozbalování balíku",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Kopírování souborů",
+    "copying_files": "Copying Files",
-    "deleting_files": "Odstraňování nepoužitých souborů",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Dokončování instalace",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Aktualizace se nezdařila",
+    "update_failed": "Update Failed",
-    "install_success": "Modul byl úspěšně nainstalován!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Recenze",
+    "customer_reviews": "Reviews",
-    "license": "Licence",
+    "license": "License",
-    "faq": "Často kladené dotazy (FAQ)",
+    "faq": "FAQ",
-    "monthly": "Měsíčně",
+    "monthly": "Monthly",
-    "yearly": "Ročně",
+    "yearly": "Yearly",
-    "updated": "Aktualizováno",
+    "updated": "Updated",
-    "version": "Verze",
+    "version": "Version",
-    "disable": "Zakázat",
+    "disable": "Disable",
-    "module_disabled": "Modul zakázán",
+    "module_disabled": "Module Disabled",
-    "enable": "Povolit",
+    "enable": "Enable",
-    "module_enabled": "Modul povolen",
+    "module_enabled": "Module Enabled",
-    "update_to": "Aktualizovat na",
+    "update_to": "Update To",
-    "module_updated": "Modul byl úspěšně aktualizován!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Moduly",
+    "title": "Modules",
-    "module": "Modul | Moduly",
+    "module": "Module | Modules",
     "api_token": "API token",
-    "invalid_api_token": "Neplatný API token.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Další moduly",
+    "other_modules": "Other Modules",
-    "view_all": "Zobrazit vše",
+    "view_all": "View All",
-    "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Modul není zakoupený",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Modul nebyl nalezen",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Naposledy aktualizováno",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Připojte vaši instalaci",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
+    "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.",
-    "view_module": "Zobrazit modul",
+    "view_module": "View Module",
-    "update_available": "Je k dispozici aktualizace",
+    "update_available": "Update Available",
-    "purchased": "Zakoupeno",
+    "purchased": "Purchased",
-    "installed": "Nainstalováno",
+    "installed": "Installed",
-    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Co získáte"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Uživatelé",
@@ -731,7 +731,7 @@
     "companies": "Společnosti"
   },
   "reports": {
-    "title": "Hlášení",
+    "title": "Report",
     "from_date": "Datum od",
     "to_date": "Do data",
     "status": "Stav",
@@ -739,8 +739,8 @@
     "unpaid": "Nezaplaceno",
     "download_pdf": "Stáhnout PDF",
     "view_pdf": "Zobrazit PDF",
-    "update_report": "Upravit hlášení",
+    "update_report": "Upravit report",
-    "report": "Hlášení | Hlášení",
+    "report": "Report | Reporty",
     "profit_loss": {
       "profit_loss": "Zisk a ztráta",
       "to_date": "Do data",
@@ -752,7 +752,7 @@
       "date_range": "Vybrat časový rozsah",
       "to_date": "Do data",
       "from_date": "Od data",
-      "report_type": "Typ hlášení"
+      "report_type": "Typ reportu"
     },
     "taxes": {
       "taxes": "Daně",
@@ -807,10 +807,10 @@
       "payment_modes": "Způsoby plateb",
       "notes": "Poznámky",
       "exchange_rate": "Směnný kurz",
-      "address_information": "Adresa"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "  Adresu můžete aktualizovat pomocí formuláře níže."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Nastavení",
     "setting": "Nastavení | Nastavení",
@@ -1114,7 +1114,7 @@
       "exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
       "currency_freak": "Currency Freak",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Otevřít směnný kurz",
+      "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Převodník měn",
       "server": "Server",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Platební metoda přidána",
       "payment_mode_updated": "Platební metoda upravena",
       "payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
-      "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Platební metoda byla úspěšně odstraněna"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "discount_setting": "Nastavení slev",
       "discount_per_item": "Sleva za položku ",
       "discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
-      "expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
+      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Uložit",
       "preference": "Předvolba | Předvolby",
       "general_settings": "Výchozí předvolby systému.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
     },
     "taxations": {
-      "add_billing_address": "Zadejte fakturační adresu",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Zadejte doručovací adresu",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Zadejte adresu firmy",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Přidat adresu pro načtení daně z prodeje.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Například: Moje Ulice 123",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Například: Praha",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Například: CZ",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Například: 90024",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Zadejte prosím platnou adresu."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1470,17 +1470,17 @@
     "not_allowed": "Není povoleno",
     "login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
     "enter_valid_cron_format": "Zadejte platný formát cronu",
-    "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Zadejte prosím platnou adresu.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Zadejte prosím platný klíč.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Zadejte prosím platný název státu.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Zadejte prosím platný název města.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Zadejte prosím platné PSČ.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Zadejte prosím data v platném formátu.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server neodpovídá.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Funkce není zapnuta.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Limit požadavků API překročen.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Neúplná adresa"
+    "address_incomplete": "Incomplete Address"
   },
   "pdf_estimate_label": "Odhad",
   "pdf_estimate_number": "Číslo odhadu",
@@ -1504,18 +1504,18 @@
   "pdf_payment_number": "Číslo platby",
   "pdf_payment_mode": "Platební metoda",
   "pdf_payment_amount_received_label": "Obdržená částka",
-  "pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
+  "pdf_expense_report_label": "REPORT VÝDAJŮ",
   "pdf_total_expenses_label": "VÝDAJE CELKEM",
-  "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
+  "pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
-  "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
+  "pdf_sales_customers_label": "Report o zákaznících prodeje",
-  "pdf_sales_items_label": "Hlášení o položkách prodeje",
+  "pdf_sales_items_label": "Report o položkách prodeje",
-  "pdf_tax_summery_label": "Hlášení o daních",
+  "pdf_tax_summery_label": "Report o shrnutí daní",
   "pdf_income_label": "PŘÍJEM",
   "pdf_net_profit_label": "ČISTÝ ZISK",
-  "pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
+  "pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
   "pdf_total_sales_label": "PRODEJE CELKEM",
-  "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
+  "pdf_item_sales_label": "Report o prodeji: Podle položky",
-  "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
+  "pdf_tax_report_label": "DAŇOVÝ REPORT",
   "pdf_total_tax_label": "DANĚ CELKEM",
   "pdf_tax_types_label": "Typy daní",
   "pdf_expenses_label": "Výdaje",

resources/scripts/locales/de.json

@@ -526,7 +526,7 @@
     "cloned_successfully": "Serienrechnung erfolgreich kopiert",
     "clone_invoice": "Serienrechnung kopieren",
     "confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
-    "add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Titel des Artikels",
       "description": "Beschreibung",
@@ -682,25 +682,25 @@
     "update_to": "Update auf",
     "module_updated": "Modul erfolgreich aktualisiert!",
     "title": "Module",
-    "module": "Modul | Module",
+    "module": "Module | Modules",
     "api_token": "API Schlüssel",
-    "invalid_api_token": "Ungültiger API-Schlüssel.",
+    "invalid_api_token": "Invalid API Token.",
     "other_modules": "Weitere Module",
     "view_all": "Alle Anzeigen",
-    "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
+    "no_reviews_found": "There are no reviews for this module yet!",
     "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Modul nicht gefunden",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Zuletzt aktualisiert am",
     "connect_installation": "Installation verbinden",
-    "api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.",
+    "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.",
     "view_module": "Modul anzeigen",
     "update_available": "Aktualisierung verfügbar",
     "purchased": "Gekauft",
     "installed": "Installiert",
     "no_modules_installed": "Noch keine Module installiert!",
-    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Was Sie erhalten"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Benutzer",
@@ -1304,8 +1304,8 @@
       "add_billing_address": "Rechnungsadresse eingeben",
       "add_shipping_address": "Lieferadresse eingeben",
       "add_company_address": "Firmenadresse eingeben",
-      "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
+      "add_address": "Add Address for fetching sales tax.",
       "address_placeholder": "Beispiel: 123, meine Straße",
       "city_placeholder": "Beispiel: Los Angeles",
       "state_placeholder": "Beispiel: CA",
@@ -1471,21 +1471,21 @@
     "login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
     "enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
     "email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
-    "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
+    "invalid_format": "Please enter valid query string format.",
     "api_error": "Der Server antwortet nicht.",
     "feature_not_enabled": "Funktion nicht aktiviert.",
-    "request_limit_met": "Api Anfragelimit überschritten.",
+    "request_limit_met": "Api request limit exceeded.",
     "address_incomplete": "Unvollständige Adresse"
   },
   "pdf_estimate_label": "Angebot",
   "pdf_estimate_number": "Angebotsnummer",
   "pdf_estimate_date": "Angebotsdatum",
-  "pdf_estimate_expire_date": "Gültig bis",
+  "pdf_estimate_expire_date": "Ablaufdatum",
   "pdf_invoice_label": "Rechnung",
   "pdf_invoice_number": "Rechnungsnummer",
   "pdf_invoice_date": "Rechnungsdatum",
@@ -1519,8 +1519,8 @@
   "pdf_total_tax_label": "Gesamte Umsatzsteuer",
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Ausgaben",
-  "pdf_bill_to": "Rechnungsanschrift",
+  "pdf_bill_to": "Rechnungsempfänger:",
-  "pdf_ship_to": "Lieferanschrift",
+  "pdf_ship_to": "Versand an:",
   "pdf_received_from": "Erhalten von:",
   "pdf_tax_label": "Steuer"
 }

resources/scripts/locales/el.json

@@ -6,13 +6,13 @@
     "invoices": "Τιμολόγια",
     "recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
     "expenses": "Έξοδα",
-    "estimates": "Προσφορές",
+    "estimates": "Εκτιμήσεις",
     "payments": "Πληρωμές",
     "reports": "Αναφορές",
     "settings": "Ρυθμίσεις",
     "logout": "Αποσύνδεση",
     "users": "Χρήστες",
-    "modules": "Πρόσθετα"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Προσθήκη Εταιρείας",
@@ -93,14 +93,14 @@
     "no_note_found": "Δεν Βρέθηκε Σημείωση",
     "insert_note": "Εισαγωγή Σημείωσης",
     "copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
-    "copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Έγγραφα",
     "do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
     "note": "Σημείωση",
-    "pay_invoice": "Πληρωμή τιμολογίου",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Η είσοδος ήταν επιτυχής!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Σημείωση ως προεπιλογή"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Επιλογή έτους",
@@ -108,8 +108,8 @@
       "due_amount": "Οφειλόμενο Ποσό",
       "customers": "Πελάτες",
       "invoices": "Τιμολόγια",
-      "estimates": "Προσφορές",
+      "estimates": "Εκτιμήσεις",
-      "payments": "Πληρωμές"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Πωλήσεις",
@@ -130,7 +130,7 @@
       "view_all": "Προβολή Όλων"
     },
     "recent_estimate_card": {
-      "title": "Πρόσφατες προσφορές",
+      "title": "Πρόσφατες Εκτιμήσεις",
       "date": "Ημερομηνία",
       "customer": "Πελάτης",
       "amount_due": "Οφειλόμενο Ποσό",
@@ -264,18 +264,18 @@
     "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
   },
   "estimates": {
-    "title": "Προσφορές",
+    "title": "Εκτιμήσεις",
     "accept_estimate": "Accept Estimate",
     "reject_estimate": "Reject Estimate",
-    "estimate": "Προσφορά | Προσφορές",
+    "estimate": "Εκτίμηση | Εκτιμήσεις",
-    "estimates_list": "Λίστα προσφορών",
+    "estimates_list": "Λίστα Εκτιμήσεων",
     "days": "{days} Ημέρες",
     "months": "{months} Μήνας",
     "years": "{years} Έτος",
     "all": "Όλα",
     "paid": "Εξοφλημένο",
     "unpaid": "Ανεξόφλητο",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
     "amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
@@ -300,7 +300,7 @@
     "convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
     "mark_as_sent": "Σήμανση ως απεσταλμένου",
     "send_estimate": "Νέα Εκτίμηση",
-    "resend_estimate": "Πρόσφατες προσφορές",
+    "resend_estimate": "Πρόσφατες Εκτιμήσεις",
     "record_payment": "Καταγραφή Πληρωμής",
     "add_estimate": "Νέα Εκτίμηση",
     "save_estimate": "Νέα Εκτίμηση",
@@ -310,7 +310,7 @@
     "confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
     "confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
     "confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
-    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
+    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες εκτιμήσεις!",
     "mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
     "send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
     "errors": {
@@ -328,9 +328,9 @@
     "update_Estimate": "Ενημέρωση εκτίμησης",
     "edit_estimate": "Επεξεργασία Εκτίμησης",
     "items": "στοιχεία",
-    "Estimate": "Προσφορά | Προσφορές",
+    "Estimate": "Εκτίμηση | Εκτιμήσεις",
     "add_new_tax": "Προσθήκη Νέου Φόρου",
-    "no_estimates": "Δεν υπάρχουν προσφορές ακόμα!",
+    "no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
     "list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
     "mark_as_rejected": "Σήμανση ως απορρίφθηκε",
     "mark_as_accepted": "Σήμανση ως αποδεκτό",
@@ -372,7 +372,7 @@
     "viewed": "Προβλήθηκαν",
     "overdue": "Εκπρόθεσμα",
     "completed": "Ολοκληρώθηκε",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -462,7 +462,7 @@
     "overdue": "Εκπρόθεσμα",
     "active": "Ενεργή",
     "completed": "Ολοκληρώθηκε",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -681,7 +681,7 @@
     "module_enabled": "Module Enabled",
     "update_to": "Update To",
     "module_updated": "Module Updated Successfully!",
-    "title": "Πρόσθετα",
+    "title": "Modules",
     "module": "Module | Modules",
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
@@ -692,13 +692,13 @@
     "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Last Updated On",
-    "connect_installation": "Σύνδεση της εγκατάστασης σας",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
+    "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.",
-    "view_module": "Δείτε το πρόσθετο",
+    "view_module": "View Module",
-    "update_available": "Διαθέσιμη ανανέωση",
+    "update_available": "Update Available",
     "purchased": "Purchased",
-    "installed": "Εγκαταστάθηκε",
+    "installed": "Installed",
-    "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
+    "no_modules_installed": "No Modules Installed Yet!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },
@@ -815,7 +815,7 @@
     "title": "Ρυθμίσεις",
     "setting": "Ρύθμιση Ρυθμίσεων",
     "general": "General",
-    "language": "Γλώσσα",
+    "language": "Language",
     "primary_currency": "Κύριο Νόμισμα",
     "timezone": "Ζώνη Ώρας",
     "date_format": "Μορφή Ημερομηνίας",

resources/scripts/locales/en.json

@@ -863,8 +863,6 @@
     "company_info": {
       "company_info": "Company info",
       "company_name": "Company Name",
-      "company_slug": "Company Slug",
-      "company_slug_help_text": "A unique URL friendly name for your company (It will appear on Customer Portal URL)",
       "company_logo": "Company Logo",
       "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.",
       "phone": "Phone",
@@ -1326,8 +1324,6 @@
     "company_info": "Company Information",
     "company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
     "company_name": "Company Name",
-    "company_slug": "Company Slug",
-    "company_slug_help_text": "A unique URL friendly name for your company (It will appear on Customer Portal URL)",
     "company_logo": "Company Logo",
     "logo_preview": "Logo Preview",
     "preferences": "Company Preferences",
@@ -1458,8 +1454,7 @@
     "at_least_one_ability": "Please select atleast one Permission.",
     "valid_driver_key": "Please enter a valid {driver} key.",
     "valid_exchange_rate": "Please enter a valid exchange rate.",
-    "company_name_not_same": "Company name must match with given name.",
+    "company_name_not_same": "Company name must match with given name."
-    "invalid_slug": "Invalid Slug"
   },
   "errors": {
     "starter_plan": "This feature is available on Starter plan and onwards!",
@@ -1490,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
@@ -1527,13 +1522,5 @@
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax",
+  "pdf_tax_label": "Tax"
-  "date_picker": {
-    "same_day": "Same Day",
-    "within_7_days": "Within 7 Days",
-    "within_15_days": "Within 15 Days",
-    "within_30_days": "Within 30 Days",
-    "within_45_days": "Within 45 Days",
-    "within_60_days": "Within 60 Days"
-  }
 }

resources/scripts/locales/es.json

@@ -12,7 +12,7 @@
     "settings": "Ajustes",
     "logout": "Cerrar sesión",
     "users": "Usuarios",
-    "modules": "Módulos"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Añadir empresa",
@@ -49,7 +49,7 @@
     "view": "Ver",
     "add_new_item": "Agregar ítem nuevo",
     "clear_all": "Limpiar todo",
-    "showing": "Mostrar",
+    "showing": "Mostrando",
     "of": "de",
     "actions": "Acciones",
     "subtotal": "SUBTOTAL",
@@ -93,14 +93,14 @@
     "no_note_found": "No se encontró ninguna nota",
     "insert_note": "Insertar una nota",
     "copied_pdf_url_clipboard": "Copiar Url al portapapeles",
-    "copied_url_clipboard": "¡URL copiada al portapapeles!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Documentación",
     "do_you_wish_to_continue": "¿Deseas continuar?",
     "note": "Nota",
-    "pay_invoice": "Pagar factura",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Logeado Satisfactoriamente!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logeado Satisfactoriamente",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Marcar como predeterminado"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Seleccionar año",
@@ -109,7 +109,7 @@
       "customers": "Clientes",
       "invoices": "Facturas",
       "estimates": "Presupuestos",
-      "payments": "Ver Medios de Pago"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Ventas",
@@ -208,10 +208,10 @@
     "new_customer": "Nuevo cliente",
     "edit_customer": "Editar cliente",
     "basic_info": "Información básica",
-    "portal_access": "Acceso al portal",
+    "portal_access": "Portal Access",
-    "portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Portal URL del cliente",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
+    "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",
     "copy_billing_address": "Copia de facturación",
@@ -231,7 +231,7 @@
     "confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
     "created_message": "Cliente creado con éxito",
     "updated_message": "Cliente actualizado con éxito",
-    "address_updated_message": "Información del domicilio actualizado correctamente",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
     "edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Presupuestos",
-    "accept_estimate": "Aceptar cotización",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Rechazar cotización",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Presupuesto | Presupuestos",
     "estimates_list": "Lista de presupuestos",
     "days": "{días} Días",
@@ -318,10 +318,10 @@
     },
     "accepted": "Aceptado",
     "rejected": "Rechazado",
-    "expired": "Caducado",
+    "expired": "Expired",
     "sent": "Enviado",
     "draft": "Borrador",
-    "viewed": "Visto",
+    "viewed": "Viewed",
     "declined": "Rechazado",
     "new_estimate": "Nuevo presupuesto",
     "add_new_estimate": "Añadir nuevo presupuesto",
@@ -355,14 +355,14 @@
       "select_an_item": "Escriba o haga clic para seleccionar un elemento",
       "type_item_description": "Descripción del tipo de elemento(opcional)"
     },
-    "mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Facturas",
-    "download": "Descargar",
+    "download": "Download",
-    "pay_invoice": "Pagar factura",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Lista de facturas",
-    "invoice_information": "Información de la factura",
+    "invoice_information": "Invoice Information",
     "days": "{días} Días",
     "months": "{meses} Mes",
     "years": "{años} Año",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factura marcada como enviada con éxito",
     "something_went_wrong": "Algo fue mal",
     "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
-    "mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Facturas recurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Factura recurrente clonada con éxito",
     "clone_invoice": "Clonar factura recurrente",
     "confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
-    "add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Título del artículo",
       "description": "Descripción",
@@ -658,49 +658,49 @@
     "retype_password": "Reescriba la contraseña"
   },
   "modules": {
-    "buy_now": "Comprar ahora",
+    "buy_now": "Buy Now",
-    "install": "Instalar",
+    "install": "Install",
-    "price": "Precio",
+    "price": "Price",
-    "download_zip_file": "Descargar archivo ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Descomprimir paquete",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copiando archivos",
+    "copying_files": "Copying Files",
-    "deleting_files": "Eliminando archivos no usados",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completando la instalación",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Falló la actualización",
+    "update_failed": "Update Failed",
-    "install_success": "¡El módulo se ha instalado correctamente!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reseñas",
+    "customer_reviews": "Reviews",
-    "license": "Licencia",
+    "license": "License",
-    "faq": "Preguntas Frecuentes (FAQ)",
+    "faq": "FAQ",
-    "monthly": "Mensual",
+    "monthly": "Monthly",
-    "yearly": "Anual",
+    "yearly": "Yearly",
-    "updated": "Actualizado",
+    "updated": "Updated",
-    "version": "Versión",
+    "version": "Version",
-    "disable": "Deshabilitar",
+    "disable": "Disable",
-    "module_disabled": "Módulo desactivado",
+    "module_disabled": "Module Disabled",
-    "enable": "Habilitar",
+    "enable": "Enable",
-    "module_enabled": "Módulo habilitado",
+    "module_enabled": "Module Enabled",
-    "update_to": "Actualizar a",
+    "update_to": "Update To",
-    "module_updated": "¡Módulo actualizado correctamente!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Módulos",
+    "title": "Modules",
-    "module": "Módulo | Módulos",
+    "module": "Module | Modules",
     "api_token": "API token",
-    "invalid_api_token": "API Token inválido.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Otros módulos",
+    "other_modules": "Other Modules",
-    "view_all": "Ver todo",
+    "view_all": "View All",
-    "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Módulo no comprado",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Módulo no encontrado",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Actualizado",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Conecte su instalación",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
+    "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.",
-    "view_module": "Ver módulo",
+    "view_module": "View Module",
-    "update_available": "Actualización disponible",
+    "update_available": "Update Available",
-    "purchased": "Comprado",
+    "purchased": "Purchased",
-    "installed": "Instalado",
+    "installed": "Installed",
-    "no_modules_installed": "¡No hay módulos instalados todavía!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Se revertirán todos los ajustes para este particular.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Beneficios que obtiene"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Usuarios",
@@ -807,10 +807,10 @@
       "payment_modes": "Formas de pago",
       "notes": "Notas",
       "exchange_rate": "Tasa de cambio",
-      "address_information": "Información de dirección"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Configuraciones",
     "setting": "Configuraciones | Configuraciones",
@@ -1112,9 +1112,9 @@
       "error": " No puede eliminar el controlador activo",
       "default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
       "exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
-      "currency_freak": "Moneda",
+      "currency_freak": "Currency Freak",
-      "currency_layer": "Capa de moneda",
+      "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Tasa de cambio",
+      "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Conversor de moneda",
       "server": "Servidor",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Forma de pago añadida",
       "payment_mode_updated": "Forma de pago actualizada",
       "payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
-      "payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Método de pago eliminado correctamente"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "discount_setting": "Ajuste de descuento",
       "discount_per_item": "Descuento por artículo",
       "discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
-      "expire_public_links": "Expirar automáticamente enlaces públicos",
+      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Guardar",
       "preference": "Preferencia | Preferencias",
       "general_settings": "Preferencias predeterminadas para el sistema.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
     },
     "taxations": {
-      "add_billing_address": "Introduzca su dirección de facturación",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Introduzca la dirección de envío",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Introduzca la dirección de la empresa",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Añadir dirección para obtener impuestos de venta.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Ejemplo: 123, Mi Calle",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Ejemplo: Los Angeles",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Ejemplo: CA",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Ejemplo: 90024",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Proporciona una dirección válida."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1470,17 +1470,17 @@
     "not_allowed": "No permitido",
     "login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
     "enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
-    "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Por favor, introduzca una dirección válida.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Por favor, introduzca una clave válida.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Por favor, introduzca un estado válido.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Por favor, introduzca una ciudad válida.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Por favor, introduzca un código postal válido.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Por favor, introduzca un formato de consulta válido.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "El servidor no responde.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Característica no habilitada.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Ha alcanzado el límite de solicitudes.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Dirección incompleta"
+    "address_incomplete": "Incomplete Address"
   },
   "pdf_estimate_label": "Presupuestar",
   "pdf_estimate_number": "Número de Presupuesto",

resources/scripts/locales/fr.json

@@ -100,7 +100,7 @@
     "pay_invoice": "Payer facture",
     "login_successfully": "Identifié avec succès!",
     "logged_out_successfully": "Déconnecté avec succès",
-    "mark_as_default": "Marquer par défaut"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -109,7 +109,7 @@
       "customers": "Clients",
       "invoices": "Factures",
       "estimates": "Devis",
-      "payments": "Paiements"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Ventes",
@@ -318,10 +318,10 @@
     },
     "accepted": "Accepté",
     "rejected": "Refusé",
-    "expired": "Expiré",
+    "expired": "Expired",
     "sent": "Envoyé",
     "draft": "Brouillon",
-    "viewed": "Consultée",
+    "viewed": "Viewed",
     "declined": "Refusé",
     "new_estimate": "Nouveau devis",
     "add_new_estimate": "Nouveau devis",
@@ -658,49 +658,49 @@
     "retype_password": "Retaper le mot de passe"
   },
   "modules": {
-    "buy_now": "Acheter maintenant",
+    "buy_now": "Buy Now",
-    "install": "Installer",
+    "install": "Install",
-    "price": "Prix",
+    "price": "Price",
-    "download_zip_file": "Télécharger le fichier ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Décompresser le fichier",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copie de fichiers en cours",
+    "copying_files": "Copying Files",
-    "deleting_files": "Supprimer les fichiers inutilisés",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Terminer l'installation",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Échec de la mise à jour",
+    "update_failed": "Update Failed",
-    "install_success": "Votre module a été correctement installé !",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Évaluations",
+    "customer_reviews": "Reviews",
     "license": "License",
     "faq": "FAQ",
-    "monthly": "Mensuel",
+    "monthly": "Monthly",
-    "yearly": "Annuel",
+    "yearly": "Yearly",
-    "updated": "Mis à jour",
+    "updated": "Updated",
     "version": "Version",
-    "disable": "Désactiver",
+    "disable": "Disable",
-    "module_disabled": "Module désactivé",
+    "module_disabled": "Module Disabled",
-    "enable": "Activer",
+    "enable": "Enable",
-    "module_enabled": "Module activé",
+    "module_enabled": "Module Enabled",
-    "update_to": "Mise à jour vers",
+    "update_to": "Update To",
-    "module_updated": "Le module a bien été mis à jour !",
+    "module_updated": "Module Updated Successfully!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "Jeton API",
+    "api_token": "API token",
-    "invalid_api_token": "Jeton API invalide.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Autres modules",
+    "other_modules": "Other Modules",
-    "view_all": "Tout afficher",
+    "view_all": "View All",
-    "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module non acheté",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module non trouvé",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Mis à jour le",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Connectez votre installation",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
+    "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.",
-    "view_module": "Afficher le module",
+    "view_module": "View Module",
-    "update_available": "Mise à jour disponible",
+    "update_available": "Update Available",
-    "purchased": "Acheté",
+    "purchased": "Purchased",
-    "installed": "Installé",
+    "installed": "Installed",
-    "no_modules_installed": "Aucun module installé !",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Ce que vous obtenez"
+    "what_you_get": "What you get"
   },
   "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": "Information d'adresse"
+      "address_information": "Address Information"
     },
     "address_information": {
       "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -842,7 +842,7 @@
       "port": "Port",
       "driver": "Fournisseur",
       "secret": "Secret",
-      "mailgun_secret": "Secret Mailgun",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domaine",
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",

resources/scripts/locales/hi.json

@@ -4,7 +4,7 @@
     "customers": "ग्राहक",
     "items": "चीज़ें",
     "invoices": "चालान",
-    "recurring-invoices": "आवर्ती बिल",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "लागत",
     "estimates": "अनुमान",
     "payments": "भुगतान",
@@ -12,7 +12,7 @@
     "settings": "समायोजन",
     "logout": "लॉग आउट",
     "users": "कर्मचारी",
-    "modules": "मॉड्यूल"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "कंपनी जोड़ें",
@@ -29,9 +29,9 @@
     "to_date": "इस तारीख तक",
     "from": "से",
     "to": "के लिये",
-    "ok": "ठीक",
+    "ok": "Ok",
-    "yes": "हां",
+    "yes": "Yes",
-    "no": "नहीं",
+    "no": "No",
     "sort_by": "इसके अनुसार क्रमबद्ध करें",
     "ascending": "आरोही",
     "descending": "उतरते",
@@ -39,7 +39,7 @@
     "body": "बॉडी",
     "message": "संदेश",
     "send": "भेजे",
-    "preview": "पूर्व दर्शन",
+    "preview": "Preview",
     "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": "टेंपलेट चुने",
+    "select_template": "Select Template",
     "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": "यूआरएल को क्लिपबोर्ड पर कॉपी किया गया!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "डॉक्स",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "क्या आप जारी रखना चाहते हैं?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "ध्यान दें",
+    "note": "Note",
-    "pay_invoice": "बिल का भुगतान करो",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "वर्ष चुनें",
@@ -109,7 +109,7 @@
       "customers": "ग्राहक",
       "invoices": "चालान",
       "estimates": "अनुमान",
-      "payments": "भुगतान"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "बिक्री",
@@ -151,27 +151,27 @@
     "no_results_found": "कोई परिणाम नहीं मिला"
   },
   "company_switcher": {
-    "label": "स्विच कंपनी",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "कोई परिणाम नहीं मिला",
+    "no_results_found": "No Results Found",
-    "add_new_company": "नई कंपनी जोड़ें",
+    "add_new_company": "Add new company",
-    "new_company": "नई कंपनी",
+    "new_company": "New company",
-    "created_message": "कंपनी सफलतापूर्वक बनाई गई"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "आज",
+    "today": "Today",
-    "this_week": "इस सप्ताह",
+    "this_week": "This Week",
-    "this_month": "इस महीने",
+    "this_month": "This Month",
-    "this_quarter": "इस तिमाही",
+    "this_quarter": "This Quarter",
-    "this_year": "इस वर्ष",
+    "this_year": "This Year",
-    "previous_week": "पिछला सप्ताह",
+    "previous_week": "Previous Week",
-    "previous_month": "पिछला महीना",
+    "previous_month": "Previous Month",
-    "previous_quarter": "पिछली तिमाही",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "पिछला साल",
+    "previous_year": "Previous Year",
-    "custom": "कस्टम"
+    "custom": "Custom"
   },
   "customers": {
     "title": "ग्राहक",
-    "prefix": "प्रीफ़िक्स",
+    "prefix": "Prefix",
     "add_customer": "ग्राहक जोड़ें",
     "contacts_list": "ग्राहक सूची",
     "name": "नाम",
@@ -186,9 +186,9 @@
     "phone": "फ़ोन",
     "website": "वेबसाइट",
     "overview": "अवलोकन",
-    "invoice_prefix": "बिल उपसर्ग",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "अनुमान उपसर्ग",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "भुगतान उपसर्ग",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "पोर्टल सक्षम करें",
     "country": "देश",
     "state": "राज्य",
@@ -197,7 +197,7 @@
     "added_on": "पर जोड़ा",
     "action": "कार्य",
     "password": "पासवर्ड",
-    "confirm_password": "पासवर्ड की पुष्टि करें",
+    "confirm_password": "Confirm Password",
     "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": "पोर्टल एक्सेस",
+    "portal_access": "Portal Access",
-    "portal_access_text": "क्या आप इस ग्राहक को ग्राहक पोर्टल में लॉगिन करने की अनुमति देना चाहेंगे?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "ग्राहक पोर्टल लॉगिन URL",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "कृपया ऊपर दिए गए URL को कॉपी करके अपने ग्राहक को एक्सेस प्रदान करने के लिए अग्रेषित करें।",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "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": "पते की जानकारी सफलतापूर्वक अपडेट की गई",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "ग्राहक सफलतापूर्वक हटा दिया गया | ग्राहक सफलतापूर्वक हटा दिए गए",
-    "edit_currency_not_allowed": "एक बार लेन-देन करने के बाद मुद्रा नहीं बदल सकते।"
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "चीज़ें",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "अनुमान",
-    "accept_estimate": "अनुमान स्वीकार करें",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "अनुमान अस्वीकार करें",
+    "reject_estimate": "Reject Estimate",
     "estimate": "अनुमान | अनुमान",
     "estimates_list": "अनुमान सूची",
     "days": "{days} दिनों",
@@ -318,10 +318,10 @@
     },
     "accepted": "स्वीकृत",
     "rejected": "अस्वीकृत",
-    "expired": "समाप्त हुआ",
+    "expired": "Expired",
     "sent": "भेजा गया",
     "draft": "प्रारूप",
-    "viewed": "देखा गया",
+    "viewed": "Viewed",
     "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": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए अनुमानों के लिए चयनित हो जाएगा।"
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "चालान",
-    "download": "डाउनलोड",
+    "download": "Download",
-    "pay_invoice": "रसीद का भुगतान करो",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "चालान सूची",
-    "invoice_information": "चालान जानकारी",
+    "invoice_information": "Invoice Information",
     "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": "छूट",
+    "discount": "Discount",
     "sub_total": "उप राशि",
     "invoice": "चालान | चालान",
     "invoice_number": "इनवॉयस संख्या:",
@@ -397,13 +397,13 @@
     "send_invoice": "चालान भेजें",
     "resend_invoice": "चालान फिर से भेजें",
     "invoice_template": "चालान टेम्पलेट",
-    "conversion_message": "बिल क्लोन सफल",
+    "conversion_message": "Invoice cloned successful",
     "template": "टेम्प्लेट",
     "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
     "confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
-    "confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_date": "चालान की तारीख",
     "record_payment": "रिकॉर्ड भुगतान",
@@ -415,13 +415,13 @@
     "update_invoice": "चालान संपादित करें",
     "add_new_tax": "नया टैक्स जोड़ें",
     "no_invoices": "अभी तक कोई चालान नहीं!",
-    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
+    "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
     "select_invoice": "चालान का चयन करें",
     "no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
     "mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
-    "invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
     "clone_invoice": "क्लोन चालान",
     "confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
@@ -447,66 +447,66 @@
     "marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
     "something_went_wrong": "कुछ गलत हो गया",
     "invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
-    "mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "आवर्ती बिल",
+    "title": "Recurring Invoices",
-    "invoices_list": "आवर्ती बिल सूची",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} दिन",
+    "days": "{days} Days",
-    "months": "{months} महीना",
+    "months": "{months} Month",
-    "years": "{years} वर्ष",
+    "years": "{years} Year",
-    "all": "सभी",
+    "all": "All",
-    "paid": "भुगतान किया गया",
+    "paid": "Paid",
-    "unpaid": "अवैतनिक",
+    "unpaid": "Unpaid",
-    "viewed": "देखा गया",
+    "viewed": "Viewed",
-    "overdue": "अतिदेय",
+    "overdue": "Overdue",
-    "active": "सक्रिय",
+    "active": "Active",
-    "completed": "पूर्ण",
+    "completed": "Completed",
-    "customer": "ग्राहक",
+    "customer": "CUSTOMER",
-    "paid_status": "भुगतान की स्थिति",
+    "paid_status": "PAID STATUS",
-    "ref_no": "प्रसंग संख्या",
+    "ref_no": "REF NO.",
-    "number": "संख्या",
+    "number": "NUMBER",
-    "amount_due": "देय राशि",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "आंशिक रूप से भुगतान किया",
+    "partially_paid": "Partially Paid",
-    "total": "संपूर्ण",
+    "total": "Total",
-    "discount": "छूट",
+    "discount": "Discount",
-    "sub_total": "उप-योग",
+    "sub_total": "Sub Total",
-    "invoice": "आवर्ती बिल",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "आवर्ती बिल संख्या",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "अगली बिल तिथि",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "संदर्भ संख्या",
+    "ref_number": "Ref Number",
-    "contact": "संपर्क",
+    "contact": "Contact",
-    "add_item": "आइटम जोड़ें",
+    "add_item": "Add an Item",
-    "date": "दिनांक",
+    "date": "Date",
-    "limit_by": "द्वारा सीमित करें",
+    "limit_by": "Limit by",
-    "limit_date": "सीमा तिथि",
+    "limit_date": "Limit Date",
-    "limit_count": "सीमा गिनती",
+    "limit_count": "Limit Count",
-    "count": "गिनती",
+    "count": "Count",
-    "status": "स्थिति",
+    "status": "Status",
-    "select_a_status": "स्टेटस चुनें",
+    "select_a_status": "Select a status",
-    "working": "काम कर रहा है",
+    "working": "Working",
-    "on_hold": "रुका हुआ है",
+    "on_hold": "On Hold",
-    "complete": "पूर्ण",
+    "complete": "Completed",
-    "add_tax": "कर जोड़ें",
+    "add_tax": "Add Tax",
-    "amount": "मात्रा",
+    "amount": "Amount",
-    "action": "कार्य",
+    "action": "Action",
-    "notes": "नोट्स",
+    "notes": "Notes",
-    "view": "देखे",
+    "view": "View",
-    "basic_info": "आधारभूत जानकारी",
+    "basic_info": "Basic Info",
-    "send_invoice": "आवर्ती चालान भेजें",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "ऑटो भेजें",
+    "auto_send": "Auto Send",
-    "resend_invoice": "आवर्ती चालान फिर से भेजें",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "आवर्ती चालान टेम्पलेट",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "आवर्ती चालान क्लोन सफल",
+    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "टेम्प्लेट",
+    "template": "Template",
-    "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "यह आवर्ती चालान भेजा गया के रूप में चिह्नित किया जाएगा",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "आरंभ करने की तिथि",
+    "starts_at": "Start Date",
-    "due_date": "बिल की देय तिथि",
+    "due_date": "Invoice Due Date",
-    "record_payment": "भुगतान रिकॉर्ड करें",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "आवर्ती बिल फिर से भेजें",
+    "add_new_invoice": "Add New Recurring Invoice",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -659,46 +659,46 @@
   },
   "modules": {
     "buy_now": "Buy Now",
-    "install": "इंस्टॉल",
+    "install": "Install",
-    "price": "मूल्य",
+    "price": "Price",
-    "download_zip_file": "ज़िप डाउनलोड करे",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "पैकेज खोल रहा है",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "फ़ाइलें कॉपी हो रही है",
+    "copying_files": "Copying Files",
-    "deleting_files": "अप्रयुक्त फाइलों को हटाना",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "स्थापना पूर्ण करना",
+    "completing_installation": "Completing Installation",
-    "update_failed": "अद्यतनीकरण असफल रहा",
+    "update_failed": "Update Failed",
-    "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "समीक्षा",
+    "customer_reviews": "Reviews",
-    "license": "लाइसेन्स",
+    "license": "License",
-    "faq": "हमेशा पूछे जाने वाले प्रश्न",
+    "faq": "FAQ",
-    "monthly": "महीने के",
+    "monthly": "Monthly",
-    "yearly": "हर वर्ष",
+    "yearly": "Yearly",
-    "updated": "अपडेट किया गया",
+    "updated": "Updated",
-    "version": "वर्ज़न",
+    "version": "Version",
-    "disable": "अक्षम करें",
+    "disable": "Disable",
-    "module_disabled": "मॉड्यूल अक्षम",
+    "module_disabled": "Module Disabled",
-    "enable": "सक्षम",
+    "enable": "Enable",
-    "module_enabled": "मॉड्यूल सक्षम",
+    "module_enabled": "Module Enabled",
-    "update_to": "अपडेट करें",
+    "update_to": "Update To",
-    "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "मॉड्यूल",
+    "title": "Modules",
-    "module": "मॉड्यूल | मॉड्यूल",
+    "module": "Module | Modules",
-    "api_token": "एपीआई टोकन",
+    "api_token": "API token",
-    "invalid_api_token": "अमान्य एपीआई टोकन।",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "अन्य मॉड्यूल",
+    "other_modules": "Other Modules",
-    "view_all": "सभी को देखें",
+    "view_all": "View All",
-    "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "मॉड्यूल नहीं मिला",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "अंतिम बार अद्यतन किया गया",
+    "last_updated": "Last Updated On",
-    "connect_installation": "अपनी स्थापना कनेक्ट करें",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।",
+    "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.",
-    "view_module": "मॉड्यूल देखें",
+    "view_module": "View Module",
-    "update_available": "उपलब्ध अद्यतन",
+    "update_available": "Update Available",
-    "purchased": "खरीदी",
+    "purchased": "Purchased",
-    "installed": "इंस्टॉल हुआ।",
+    "installed": "Installed",
-    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
+    "no_modules_installed": "No Modules Installed Yet!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },

resources/scripts/locales/id.json

@@ -12,7 +12,7 @@
     "settings": "Pengaturan",
     "logout": "Keluar",
     "users": "Pengguna",
-    "modules": "Modul"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Tambahkan Perusahaan",
@@ -93,14 +93,14 @@
     "no_note_found": "Tidak ada catatan yang ditemukan",
     "insert_note": "Sisipkan Catatan",
     "copied_pdf_url_clipboard": "URL file PDF disalin ke clipboard!",
-    "copied_url_clipboard": "Disalin ke clipboard!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Dokumen",
     "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
     "note": "Catatan",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Login berhasil!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Berhasil keluar",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Tandai sebagai default"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Pilih tahun",
@@ -109,7 +109,7 @@
       "customers": "Pelanggan",
       "invoices": "Faktur",
       "estimates": "Perkiraan",
-      "payments": "Pembayaran"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Penjualan",
@@ -208,10 +208,10 @@
     "new_customer": "Pelanggan Baru",
     "edit_customer": "Ubah Pelanggan",
     "basic_info": "Info dasar",
-    "portal_access": "Akses Portal",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "URL Masuk Portal Pelanggan",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Harap salin & teruskan URL yang diberikan di atas kepada pelanggan Anda untuk memberikan akses.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Alamat Tagihan",
     "shipping_address": "Alamat Pengiriman",
     "copy_billing_address": "Menyalin dari Tagihan",
@@ -231,7 +231,7 @@
     "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.",
     "created_message": "Pelanggan berhasil dibuat",
     "updated_message": "Pelanggan berhasil diperbarui",
-    "address_updated_message": "Informasi Alamat Berhasil Diperbarui",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Pelanggan berhasil dihapus",
     "edit_currency_not_allowed": "Ketika transaksi telah dibuat, mata uang tidak dapat dirubah."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Perkiraan",
-    "accept_estimate": "Perkiraan",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Tolak Perkiraan",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Estimasi",
     "estimates_list": "Daftar Penawaran",
     "days": "{days} Hari",
@@ -276,7 +276,7 @@
     "paid": "Lunas",
     "unpaid": "Belum lunas",
     "customer": "PELANGGAN",
-    "ref_no": "NO. REF.",
+    "ref_no": "REF NO.",
     "number": "NOMOR",
     "amount_due": "Jumlah yang harus dibayar",
     "partially_paid": "Pembayaran Sebagian",
@@ -318,10 +318,10 @@
     },
     "accepted": "Diterima",
     "rejected": "Ditolak",
-    "expired": "Kadaluarsa",
+    "expired": "Expired",
     "sent": "Terkirim",
     "draft": "Draf",
-    "viewed": "Dilihat",
+    "viewed": "Viewed",
     "declined": "Ditolak",
     "new_estimate": "Penawaran Baru",
     "add_new_estimate": "Tambah Penawaran Baru",
@@ -355,14 +355,14 @@
       "select_an_item": "Ketik atau klik untuk memilih",
       "type_item_description": "Ketik Deskripsi Item (opsional)"
     },
-    "mark_as_default_estimate_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faktur",
-    "download": "Unduh",
+    "download": "Download",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Daftar Faktur",
-    "invoice_information": "Informasi tagihan",
+    "invoice_information": "Invoice Information",
     "days": "{days} Hari",
     "months": "{months} Bulan",
     "years": "{years} Tahun",
@@ -374,7 +374,7 @@
     "completed": "Selesai",
     "customer": "PELANGGAN",
     "paid_status": "STATUS PEMBAYARAN",
-    "ref_no": "NO. REF.",
+    "ref_no": "REF NO.",
     "number": "NOMOR",
     "amount_due": "Jumlah yang harus dibayar",
     "partially_paid": "Pembayaran Sebagian",
@@ -439,19 +439,19 @@
       "select_an_item": "Ketik atau klik untuk memilih",
       "type_item_description": "Ketik Deskripsi Item (opsional)"
     },
-    "payment_attached_message": "Salah satu faktur yang dipilih sudah memiliki pembayaran yang menyertainya. Pastikan untuk menghapus pembayaran terlampir terlebih dahulu untuk melanjutkan penghapusan",
+    "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
-    "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
+    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Faktur berhasil dibuat",
+    "created_message": "Invoice created successfully",
-    "updated_message": "Faktur berhasil diperbarui",
+    "updated_message": "Invoice updated successfully",
-    "deleted_message": "Faktur berhasil dihapus | Faktur berhasil dihapus",
+    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
-    "marked_as_sent_message": "Tandai Faktur sudah dikirim",
+    "marked_as_sent_message": "Invoice marked as sent successfully",
-    "something_went_wrong": "terjadi kesalahan",
+    "something_went_wrong": "something went wrong",
-    "invalid_due_amount_message": "Jumlah Total Faktur tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan.",
+    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
-    "mark_as_default_invoice_template_description": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Tagihan-Tagihan Berulang",
+    "title": "Recurring Invoices",
-    "invoices_list": "Daftar Faktur Berulang",
+    "invoices_list": "Recurring Invoices List",
     "days": "{days} Hari",
     "months": "{months} Bulan",
     "years": "{years} Tahun",
@@ -459,61 +459,61 @@
     "paid": "Lunas",
     "unpaid": "Belum lunas",
     "viewed": "Dilihat",
-    "overdue": "Lewat jatuh tempo",
+    "overdue": "Overdue",
     "active": "Aktif",
     "completed": "Selesai",
     "customer": "PELANGGAN",
-    "paid_status": "STATUS PEMBAYARAN",
+    "paid_status": "PAID STATUS",
-    "ref_no": "NO. REF.",
+    "ref_no": "REF NO.",
     "number": "NOMOR",
-    "amount_due": "Jumlah yang harus dibayar",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Angsuran",
+    "partially_paid": "Partially Paid",
     "total": "Total",
     "discount": "Diskon",
     "sub_total": "Sub Total",
-    "invoice": "Faktur Berulang | Faktur Berulang",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Nomor Faktur Berulang",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Tanggal Faktur Berikutnya",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Nomor Referensi",
+    "ref_number": "Ref Number",
     "contact": "Kontak",
     "add_item": "Tambah Barang",
     "date": "Tanggal",
-    "limit_by": "Batasi oleh",
+    "limit_by": "Limit by",
-    "limit_date": "Batas Tanggal",
+    "limit_date": "Limit Date",
-    "limit_count": "Batas Jumlah",
+    "limit_count": "Limit Count",
-    "count": "Hitung",
+    "count": "Count",
     "status": "Status",
     "select_a_status": "Pilih status",
-    "working": "Sedang mengerjakan",
+    "working": "Working",
-    "on_hold": "Ditangguhkan",
+    "on_hold": "On Hold",
     "complete": "Selesai",
     "add_tax": "Tambah Pajak",
     "amount": "Jumlah",
     "action": "Aksi",
     "notes": "Catatan",
-    "view": "Tampilan",
+    "view": "View",
-    "basic_info": "Informasi dasar",
+    "basic_info": "Basic Info",
-    "send_invoice": "Kirim Ulang Faktur Berulang",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Kirim Otomatis",
+    "auto_send": "Auto Send",
-    "resend_invoice": "Kirim Ulang Faktur Berulang",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Nomor Faktur Berulang",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Faktur Berulang berhasil dikloning",
+    "conversion_message": "Recurring Invoice cloned successful",
     "template": "Template",
-    "mark_as_sent": "Tandai sebagai terkirim",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
     "starts_at": "Tanggal Mulai",
-    "due_date": "Tanggal Jatuh Tempo Faktur",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Rekam Pembayaran",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Tambahkan Faktur Berulang Baru",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Perbarui Biaya",
+    "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
     "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "Perbarui Faktur Berulang",
+    "update_invoice": "Update Recurring Invoice",
     "add_new_tax": "Tambah Pajak Baru",
     "no_invoices": "Belum ada Faktur Berulang!",
     "mark_as_rejected": "Ditandai telah ditolak",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Faktur Berulang berhasil digandakan",
     "clone_invoice": "Gandakan Faktur Berulang",
     "confirm_clone": "Faktur Berulang ini akan digandakan menjadi Faktur Berulang yang baru",
-    "add_customer_email": "Tambahkan alamat email pelanggan untuk mengirimkan tagihan secara otomatis.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Judul item",
       "description": "Deskripsi",
@@ -550,19 +550,19 @@
       "month": "Bulan",
       "day_week": "Hari dalam minggu"
     },
-    "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
+    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Faktur Berulang berhasil dibuat",
+    "created_message": "Recurring Invoice created successfully",
-    "updated_message": "Faktur Berulang berhasil diperbaharui",
+    "updated_message": "Recurring Invoice updated successfully",
-    "deleted_message": "Faktur Berulang berhasil dihapus | Faktur Berulang berhasil dihapus",
+    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
-    "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim",
+    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
-    "user_email_does_not_exist": "Email pengguna tidak ada",
+    "user_email_does_not_exist": "User email does not exist",
-    "something_went_wrong": "terjadi kesalahan",
+    "something_went_wrong": "something went wrong",
-    "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan."
+    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
   },
   "payments": {
     "title": "Pembayaran",
     "payments_list": "Daftar Pembayaran",
-    "record_payment": "Rekam Pembayaran",
+    "record_payment": "Record Payment",
     "customer": "Pelanggan",
     "date": "Tanggal",
     "amount": "Jumlah",
@@ -573,29 +573,29 @@
     "note": "Catatan",
     "add_payment": "Tambah Pembayaran",
     "new_payment": "Pembayaran Baru",
-    "edit_payment": "Edit Pembayaran",
+    "edit_payment": "Edit Payment",
-    "view_payment": "Lihat Pembayaran",
+    "view_payment": "View Payment",
-    "add_new_payment": "Tambahkan Pembayaran Baru",
+    "add_new_payment": "Add New Payment",
-    "send_payment_receipt": "Kirim Tanda Terima Pembayaran",
+    "send_payment_receipt": "Send Payment Receipt",
-    "send_payment": "Kirim Pembayaran",
+    "send_payment": "Send Payment",
-    "save_payment": "Simpan Pembayaran",
+    "save_payment": "Save Payment",
-    "update_payment": "Perbaharui Pembayaran",
+    "update_payment": "Update Payment",
     "payment": "Pembayaran",
-    "no_payments": "Belum ada pembayaran!",
+    "no_payments": "No payments yet!",
     "not_selected": "Tidak dipilih",
     "no_invoice": "Tidak ada faktur",
-    "no_matching_payments": "Tidak ada pembayaran yang cocok!",
+    "no_matching_payments": "There are no matching payments!",
-    "list_of_payments": "Bagian ini akan berisi daftar pembayaran.",
+    "list_of_payments": "This section will contain the list of payments.",
-    "select_payment_mode": "Pilih mode pembayaran",
+    "select_payment_mode": "Select payment mode",
-    "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
+    "confirm_mark_as_sent": "This estimate will be marked as sent",
-    "confirm_send_payment": "Pembayaran ini akan dikirim melalui email ke pelanggan",
+    "confirm_send_payment": "This payment will be sent via email to the customer",
-    "send_payment_successfully": "Pembayaran berhasil dikirim",
+    "send_payment_successfully": "Payment sent successfully",
-    "something_went_wrong": "terjadi kesalahan",
+    "something_went_wrong": "something went wrong",
-    "confirm_delete": "Anda tidak akan dapat memulihkan Pembayaran ini | Anda tidak akan dapat memulihkan Pembayaran ini",
+    "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
-    "created_message": "Pembayaran berhasil dibuat",
+    "created_message": "Payment created successfully",
-    "updated_message": "Pembayaran berhasil diperbaharui",
+    "updated_message": "Payment updated successfully",
-    "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
+    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Jumlah pembayaran tidak valid"
+    "invalid_amount_message": "Payment amount is invalid"
   },
   "expenses": {
     "title": "Pengeluaran",
@@ -610,29 +610,29 @@
     "to_date": "Sampai Tanggal",
     "expense_date": "Tanggal",
     "description": "Deskripsi",
-    "receipt": "Tanda Terima",
+    "receipt": "Receipt",
     "amount": "Jumlah",
     "action": "Aksi",
     "not_selected": "Tidak dipilih",
     "note": "Catatan",
-    "category_id": "Id kategori",
+    "category_id": "Category Id",
     "date": "Tanggal",
-    "add_expense": "Tambahkan pengeluaran",
+    "add_expense": "Add Expense",
-    "add_new_expense": "Tambah Pengeluaran Baru",
+    "add_new_expense": "Add New Expense",
-    "save_expense": "Simpan Pengeluaran",
+    "save_expense": "Save Expense",
-    "update_expense": "Edit Pengeluaran",
+    "update_expense": "Update Expense",
-    "download_receipt": "Unduh Tanda Terima",
+    "download_receipt": "Download Receipt",
-    "edit_expense": "Edit Pengeluaran",
+    "edit_expense": "Edit Expense",
-    "new_expense": "Pengeluaran Baru",
+    "new_expense": "New Expense",
-    "expense": "Biaya | Pengeluaran",
+    "expense": "Expense | Expenses",
-    "no_expenses": "Belum ada pengeluaran!",
+    "no_expenses": "No expenses yet!",
-    "list_of_expenses": "Bagian ini akan berisi daftar pengeluaran.",
+    "list_of_expenses": "This section will contain the list of expenses.",
-    "confirm_delete": "Anda tidak akan dapat memulihkan Pengeluaran ini | Anda tidak akan dapat memulihkan Pengeluaran ini",
+    "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
-    "created_message": "Pengeluaran berhasil dibuat",
+    "created_message": "Expense created successfully",
-    "updated_message": "Pengeluaran berhasil diperbaharui",
+    "updated_message": "Expense updated successfully",
-    "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus",
+    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
     "categories": {
-      "categories_list": "Daftar Kategori",
+      "categories_list": "Categories List",
       "title": "Title",
       "name": "Name",
       "description": "Description",
@@ -694,65 +694,65 @@
     "last_updated": "Last Updated On",
     "connect_installation": "Connect your 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.",
-    "view_module": "Lihat Module",
+    "view_module": "View Module",
-    "update_available": "Pembaruan Tersedia",
+    "update_available": "Update Available",
-    "purchased": "Pembelian",
+    "purchased": "Purchased",
-    "installed": "Terinstal",
+    "installed": "Installed",
-    "no_modules_installed": "Belum Ada Modul yang Terpasang!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Apa yang bisa Anda dapatkan"
+    "what_you_get": "What you get"
   },
   "users": {
-    "title": "Pengguna",
+    "title": "Users",
-    "users_list": "Daftar Pengguna",
+    "users_list": "Users List",
-    "name": "Nama",
+    "name": "Name",
-    "description": "Deskripsi",
+    "description": "Description",
-    "added_on": "Ditambahkan Pada",
+    "added_on": "Added On",
-    "date_of_creation": "Tanggal pembuatan",
+    "date_of_creation": "Date Of Creation",
-    "action": "Aksi",
+    "action": "Action",
-    "add_user": "Tambah Pengguna",
+    "add_user": "Add User",
-    "save_user": "Simpan Pengguna",
+    "save_user": "Save User",
-    "update_user": "Edit Pengguna",
+    "update_user": "Update User",
-    "user": "Pengguna | Pengguna",
+    "user": "User | Users",
-    "add_new_user": "Tambahkan pengguna baru",
+    "add_new_user": "Add New User",
-    "new_user": "Pengguna baru",
+    "new_user": "New User",
-    "edit_user": "Edit Pengguna",
+    "edit_user": "Edit User",
-    "no_users": "Belum ada pengguna!",
+    "no_users": "No users yet!",
-    "list_of_users": "Bagian ini akan berisi daftar pengguna.",
+    "list_of_users": "This section will contain the list of users.",
     "email": "Email",
     "phone": "Telepon",
     "password": "Kata Sandi",
-    "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan",
+    "user_attached_message": "Cannot delete an item which is already in use",
-    "confirm_delete": "Anda tidak akan dapat memulihkan Pengguna ini | Anda tidak akan dapat memulihkan Pengguna ini",
+    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
-    "created_message": "Pengguna berhasil dibuat",
+    "created_message": "User created successfully",
-    "updated_message": "Pengguna berhasil diedit",
+    "updated_message": "User updated successfully",
-    "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus",
+    "deleted_message": "User deleted successfully | Users deleted successfully",
-    "select_company_role": "Pilih Peran untuk {company}",
+    "select_company_role": "Select Role for {company}",
-    "companies": "Perusahaan"
+    "companies": "Companies"
   },
   "reports": {
-    "title": "Laporan",
+    "title": "Report",
-    "from_date": "Dari tanggal",
+    "from_date": "From Date",
-    "to_date": "Sampai tanggal",
+    "to_date": "To Date",
     "status": "Status",
-    "paid": "Lunas",
+    "paid": "Paid",
-    "unpaid": "Belum dibayar",
+    "unpaid": "Unpaid",
     "download_pdf": "Download PDF",
-    "view_pdf": "Lihat PDF",
+    "view_pdf": "View PDF",
-    "update_report": "Update Laporan",
+    "update_report": "Update Report",
-    "report": "Laporan | Laporan",
+    "report": "Report | Reports",
     "profit_loss": {
-      "profit_loss": "Laba rugi",
+      "profit_loss": "Profit & Loss",
-      "to_date": "Sampai tanggal",
+      "to_date": "To Date",
-      "from_date": "Dari tanggal",
+      "from_date": "From Date",
-      "date_range": "Pilih Rentang Tanggal"
+      "date_range": "Select Date Range"
     },
     "sales": {
-      "sales": "Penjualan",
+      "sales": "Sales",
-      "date_range": "Pilih Rentang Tanggal",
+      "date_range": "Select Date Range",
-      "to_date": "Sampai tanggal",
+      "to_date": "To Date",
-      "from_date": "Dari tanggal",
+      "from_date": "From Date",
-      "report_type": "Jenis laporan"
+      "report_type": "Report Type"
     },
     "taxes": {
       "taxes": "Taxes",

resources/scripts/locales/locales.js

@@ -17,7 +17,6 @@ import sk from './sk.json'
 import vi from './vi.json'
 import el from './el.json'
 import hr from './hr.json'
-import th from './th.json'
 
 export default {
   cs,
@@ -38,6 +37,5 @@ export default {
   vi,
   pl,
   el,
-  hr,
+  hr
-  th
 }

resources/scripts/locales/lt.json

@@ -12,7 +12,7 @@
     "settings": "Nustatymai",
     "logout": "Atsijungti",
     "users": "Vartotojai",
-    "modules": "Moduliai"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Pridėti įmonę",
@@ -93,14 +93,14 @@
     "no_note_found": "Jokių žinučių nerasta",
     "insert_note": "Terpti prierašą",
     "copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
-    "copied_url_clipboard": "Nuoroda nukopijuota!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Dokumentacija",
     "do_you_wish_to_continue": "Ar norite tęsti?",
     "note": "Užrašas",
-    "pay_invoice": "Apmokėti",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Prisijungta sėkmingai!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Atsijungta sėkmingai",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Pažymėti kaip numatytąjį"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Pasirinkite metus",
@@ -109,7 +109,7 @@
       "customers": "Klientai",
       "invoices": "Sąskaitos",
       "estimates": "Įverčiai",
-      "payments": "Mokėjimai"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Pardavimai",

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": "URL naar klembord gekopieerd!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Documenten",
     "do_you_wish_to_continue": "Wilt u Doorgaan?",
     "note": "Notitie",
-    "pay_invoice": "Betaal factuur",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Succesvol ingelogd!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Succesvol afgemeld",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Markeren als standaard"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -109,7 +109,7 @@
       "customers": "Klanten",
       "invoices": "Facturen",
       "estimates": "Offertes",
-      "payments": "Betalingen"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Verkoop",
@@ -208,10 +208,10 @@
     "new_customer": "Nieuwe klant",
     "edit_customer": "Klant bewerken",
     "basic_info": "Basis informatie",
-    "portal_access": "Portaaltoegang",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Wilt u deze klant toestaan om in te loggen op het Klantenportaal?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Klantenportaal login URL",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Kopieer & stuur de bovenstaande URL door naar uw klant om toegang te geven.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "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": "Adresinformatie succesvol bijgewerkt",
+    "address_updated_message": "Address Information Updated succesfully",
     "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": "Offerte accepteren",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Offerte afwijzen",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Offerte | Offertes",
     "estimates_list": "Lijst met offertes",
     "days": "{dagen} dagen",
@@ -318,10 +318,10 @@
     },
     "accepted": "Geaccepteerd",
     "rejected": "Afgewezen",
-    "expired": "Verlopen",
+    "expired": "Expired",
     "sent": "Verzonden",
     "draft": "Concept",
-    "viewed": "Bekeken",
+    "viewed": "Viewed",
     "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": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Facturen",
     "download": "Download",
-    "pay_invoice": "Betaal factuur",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Facturenlijst",
-    "invoice_information": "Factuurgegevens",
+    "invoice_information": "Invoice Information",
     "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": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "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": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Item titel",
       "description": "Beschrijving",
@@ -658,49 +658,49 @@
     "retype_password": "Geef nogmaals het wachtwoord"
   },
   "modules": {
-    "buy_now": "Nu kopen",
+    "buy_now": "Buy Now",
-    "install": "Installeer",
+    "install": "Install",
-    "price": "Prijs",
+    "price": "Price",
-    "download_zip_file": "Download ZIP-bestand",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Pakket uitpakken",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Bestanden kopiëren",
+    "copying_files": "Copying Files",
-    "deleting_files": "Ongebruikte bestanden verwijderen",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Installatie voltooien",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Update mislukt",
+    "update_failed": "Update Failed",
-    "install_success": "Module is succesvol geïnstalleerd!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Beoordelingen",
+    "customer_reviews": "Reviews",
-    "license": "Licentie",
+    "license": "License",
-    "faq": "Veelgestelde vragen",
+    "faq": "FAQ",
-    "monthly": "Maandelijks",
+    "monthly": "Monthly",
-    "yearly": "Jaarlijks",
+    "yearly": "Yearly",
-    "updated": "Bijgewerkt",
+    "updated": "Updated",
-    "version": "Versie",
+    "version": "Version",
-    "disable": "Uitschakelen",
+    "disable": "Disable",
-    "module_disabled": "Module uitgeschakeld",
+    "module_disabled": "Module Disabled",
-    "enable": "Inschakelen",
+    "enable": "Enable",
-    "module_enabled": "Module ingeschakeld",
+    "module_enabled": "Module Enabled",
-    "update_to": "Update naar",
+    "update_to": "Update To",
-    "module_updated": "Module succesvol bijgewerkt!",
+    "module_updated": "Module Updated Successfully!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API-token",
+    "api_token": "API token",
-    "invalid_api_token": "Ongeldig API-token.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Andere modules",
+    "other_modules": "Other Modules",
-    "view_all": "Toon alles",
+    "view_all": "View All",
-    "no_reviews_found": "Er zijn nog geen beoordelingen voor deze module!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module niet gekocht",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module niet gevonden",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Laatst bijgewerkt op",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Verbind uw installatie",
+    "connect_installation": "Connect your installation",
-    "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.",
+    "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.",
-    "view_module": "Bekijk Module",
+    "view_module": "View Module",
-    "update_available": "Update beschikbaar",
+    "update_available": "Update Available",
-    "purchased": "Gekocht",
+    "purchased": "Purchased",
-    "installed": "Geïnstalleerd",
+    "installed": "Installed",
-    "no_modules_installed": "Nog geen modules geïnstalleerd!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Wat je krijgt"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Gebruikers",
@@ -807,10 +807,10 @@
       "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen",
       "exchange_rate": "Wisselkoers",
-      "address_information": "Adresgegevens"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "  U kunt uw adresgegevens bijwerken via het onderstaande formulier."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Instellingen",
     "setting": "Instellingen | Instellingen",
@@ -839,13 +839,13 @@
     },
     "mail": {
       "host": "Mail host",
-      "port": "E-mail poort",
+      "port": "Mail Port",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun geheim",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES geheim",
+      "ses_secret": "SES Secret",
       "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": "Valuta-laag",
+      "currency_layer": "Currency Layer",
       "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-geheim",
+      "aws_secret": "AWS Secret",
       "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 hoofdmap",
+      "do_spaces_root": "Do Spaces Root",
       "dropbox_type": "Dropbox Type",
       "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Sleutel",
+      "dropbox_key": "Dropbox Key",
-      "dropbox_secret": "Dropbox Geheim",
+      "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Hoofdmap",
+      "dropbox_root": "Dropbox Root",
       "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": "Vul factuuradres in",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Vul bezorgadres in",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Vul bedrijfsadres in",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "De onderstaande informatie is vereist om de verkoopbelasting op te halen.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Voeg adres toe voor het ophalen van verkoopbelasting.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Voorbeeld: 123, Mijn Straat",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Voorbeeld: Amsterdam",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Voorbeeld: Noord-Holland",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Voorbeeld: 1234 AB",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Vul een geldig adres in a.u.b."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1328,7 +1328,7 @@
     "logo_preview": "Logo Voorbeeld",
     "preferences": "Voorkeuren",
     "preferences_desc": "Standaardvoorkeuren voor het systeem.",
-    "currency_set_alert": "De valuta van het bedrijf kan later niet worden gewijzigd.",
+    "currency_set_alert": "The company's currency cannot be changed later.",
     "country": "Land",
     "state": "Provincie",
     "city": "Stad",
@@ -1372,7 +1372,7 @@
       "app_domain": "App Domein",
       "verify_now": "Nu verifiëren",
       "success": "E-mailadres succesvol geverifieerd.",
-      "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
+      "failed": "Domain verification failed. Please enter valid domain name.",
       "verify_and_continue": "Verifiëren en doorgaan"
     },
     "mail": {
@@ -1380,10 +1380,10 @@
       "port": "E-mail Poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun geheim",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES geheim",
+      "ses_secret": "SES Secret",
       "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": "Voorvoegsel moet minstens {count} letters bevatten.",
+    "prefix_min_length": "Prefix must have at least {count} letters.",
     "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": "Korting mag niet meer zijn dan maximale korting",
+    "discount_maxlength": "Discount should not be greater than max discount",
     "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": "Selecteer minstens één machtiging.",
+    "at_least_one_ability": "Please select atleast one Permission.",
-    "valid_driver_key": "Voer een geldige {driver} sleutel in.",
+    "valid_driver_key": "Please enter a valid {driver} key.",
-    "valid_exchange_rate": "Voer a.u.b. een geldige wisselkoers in.",
+    "valid_exchange_rate": "Please enter a valid exchange rate.",
     "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": "Deze factuur heeft al een betaling gekoppeld. Zorg ervoor dat u de bijgevoegde betalingen eerst verwijdert om door te gaan met de verwijdering.",
+    "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_number_used": "Dit factuurnummer is reeds in gebruik.",
     "name_already_taken": "Deze naam is reeds in gebruik.",
-    "receipt_does_not_exist": "Kwitantie bestaat niet.",
+    "receipt_does_not_exist": "Receipt does not exist.",
-    "customer_cannot_be_changed_after_payment_is_added": "Klant kan niet worden gewijzigd nadat een betaling is toegevoegd",
+    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
     "invalid_credentials": "Inloggegevens ongeldig.",
     "not_allowed": "Niet toegestaan",
     "login_invalid_credentials": "Deze gegevens zijn niet correct.",
-    "enter_valid_cron_format": "Voer een geldig cron-formaat in",
+    "enter_valid_cron_format": "Please enter a valid cron format",
-    "email_could_not_be_sent": "E-mail kon niet naar dit e-mailadres worden verzonden.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Vul een geldig adres in.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Vul een geldige sleutel in.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Vul een geldige provincie in.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Vul een geldige woonplaats in.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Vul een geldige postcode in.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Vul een geldig query-string-formaat in.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server reageert niet.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Functie niet ingeschakeld.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "API-verzoeklimiet overschreden.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Onvolledig adres"
+    "address_incomplete": "Incomplete Address"
   },
   "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": "Инструменты"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Добавить компанию",
@@ -29,9 +29,9 @@
     "to_date": "До даты",
     "from": "Отправитель",
     "to": "Получатель",
-    "ok": "Ок",
+    "ok": "Ok",
-    "yes": "Да",
+    "yes": "Yes",
-    "no": "Нет",
+    "no": "No",
     "sort_by": "Сортировать",
     "ascending": "По возрастанию",
     "descending": "По убыванию",
@@ -39,7 +39,7 @@
     "body": "Содержание",
     "message": "Сообщение",
     "send": "Отправить",
-    "preview": "Предпросмотр",
+    "preview": "Preview",
     "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": "Выбрать шаблон",
+    "select_template": "Select Template",
     "choose_file": "Нажмите сюда чтобы выбрать файлы",
     "choose_template": "Выберите шаблон",
     "choose": "Выбор",
@@ -93,14 +93,14 @@
     "no_note_found": "Заметка не найдена",
     "insert_note": "Вставить заметку",
     "copied_pdf_url_clipboard": "Ссылка на PDF скопирована в буфер обмена!",
-    "copied_url_clipboard": "Ссылка скопирована!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Хотите продолжить?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
     "note": "Note",
-    "pay_invoice": "Оплатить счет",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Вход выполнен!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Вы успешно вышли",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Установить по умолчанию"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Выберите год",
@@ -109,7 +109,7 @@
       "customers": "Клиенты",
       "invoices": "Счет-фактуры",
       "estimates": "Заказы",
-      "payments": "Платежи"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Продажи",
@@ -151,27 +151,27 @@
     "no_results_found": "Ничего не найдено"
   },
   "company_switcher": {
-    "label": "СМЕНИТЬ КОМПАНИЮ",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Результаты не найдены",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Добавить новую компанию",
+    "add_new_company": "Add new company",
-    "new_company": "Новая компания",
+    "new_company": "New company",
-    "created_message": "Компания создана успешно"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Сегодня",
+    "today": "Today",
-    "this_week": "На этой неделе",
+    "this_week": "This Week",
-    "this_month": "В этом месяце",
+    "this_month": "This Month",
-    "this_quarter": "Текущий квартал",
+    "this_quarter": "This Quarter",
-    "this_year": "В этом году",
+    "this_year": "This Year",
-    "previous_week": "Предыдущая неделя",
+    "previous_week": "Previous Week",
-    "previous_month": "Предыдущий месяц",
+    "previous_month": "Previous Month",
-    "previous_quarter": "Предыдущий квартал",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "Предыдущий год",
+    "previous_year": "Previous Year",
-    "custom": "Выбор"
+    "custom": "Custom"
   },
   "customers": {
     "title": "Клиенты",
-    "prefix": "Префикс",
+    "prefix": "Prefix",
     "add_customer": "Добавить клиента",
     "contacts_list": "Список клиентов",
     "name": "Имя",
@@ -186,9 +186,9 @@
     "phone": "Телефон",
     "website": "Сайт",
     "overview": "Обзор",
-    "invoice_prefix": "Префикс счета",
+    "invoice_prefix": "Invoice Prefix",
     "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Префикс платежа",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "Разрешить портал",
     "country": "Страна",
     "state": "Область",
@@ -197,7 +197,7 @@
     "added_on": "Добавлено",
     "action": "Действие",
     "password": "Пароль",
-    "confirm_password": "Подтвердить пароль",
+    "confirm_password": "Confirm Password",
     "street_number": "Номер дома",
     "primary_currency": "Основная валюта",
     "description": "Описание",
@@ -208,10 +208,10 @@
     "new_customer": "New Клиент",
     "edit_customer": "Редактировать клиента",
     "basic_info": "Основное",
-    "portal_access": "Доступ к порталу",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "URL для входа на портал клиента",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Пожалуйста, скопируйте и перешлите вышеуказанный URL вашему клиенту для предоставления доступа.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Адрес плательщика",
     "shipping_address": "Адрес доставки",
     "copy_billing_address": "Скопировать из биллинга",
@@ -231,9 +231,9 @@
     "confirm_delete": "Восстановление клиента вместе со всеми его оплатами, сметами и счетами-фактурами будет невозможно. | Восстановление клиентов вместе со всеми их оплатами, сметами и счетами-фактурами будет невозможно.",
     "created_message": "Клиент добавлен",
     "updated_message": "Клиент обновлён",
-    "address_updated_message": "Информация об адресе успешно обновлена",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Клиент удалён | Клиенты удалены",
-    "edit_currency_not_allowed": "Невозможно изменить валюту после создания транзакций."
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "Товары",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Заказы",
-    "accept_estimate": "Принять заказ",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Отклонить заказ",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Заказ | Заказы",
     "estimates_list": "Список заказов",
     "days": "{days} дней",
@@ -318,10 +318,10 @@
     },
     "accepted": "Принято",
     "rejected": "Отклонено",
-    "expired": "Истёк",
+    "expired": "Expired",
     "sent": "Отправлено",
     "draft": "Черновик",
-    "viewed": "Просмотрено",
+    "viewed": "Viewed",
     "declined": "Отказано",
     "new_estimate": "Новый заказ",
     "add_new_estimate": "Добавить новый заказ",
@@ -355,14 +355,14 @@
       "select_an_item": "Выберите товар",
       "type_item_description": "Описание товара (необязательно)"
     },
-    "mark_as_default_estimate_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых заказов."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Счет-фактуры",
-    "download": "Загрузить",
+    "download": "Download",
-    "pay_invoice": "Оплатить счет",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Список счетов",
-    "invoice_information": "Информация о счете",
+    "invoice_information": "Invoice Information",
     "days": "{days} дн.",
     "months": "{months} мес.",
     "years": "{years} г.",
@@ -397,16 +397,16 @@
     "send_invoice": "Отправить счёт",
     "resend_invoice": "Повторно отправить счет",
     "invoice_template": "Шаблон счета",
-    "conversion_message": "Счет успешно скопирован",
+    "conversion_message": "Invoice cloned successful",
     "template": "Шаблон",
     "mark_as_sent": "Пометить как отправленное",
     "confirm_send_invoice": "Этот счет будет отправлен клиенту по электронной почте",
     "invoice_mark_as_sent": "Этот счет будет помечен как отправленный",
-    "confirm_mark_as_accepted": "Данный счет будет помечен как принятый",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "Данный счет будет помечен как отклоненный",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "confirm_send": "Этот счет будет отправлен клиенту по электронной почте",
     "invoice_date": "Дата счета-фактуры",
-    "record_payment": "Добавить платёж",
+    "record_payment": "Record Payment",
     "add_new_invoice": "Добавить новый счёт",
     "update_expense": "Обновить расходы",
     "edit_invoice": "Редактировать счет-фактуру",
@@ -415,13 +415,13 @@
     "update_invoice": "Обновить счет",
     "add_new_tax": "Добавить новый налог",
     "no_invoices": "Пока нет счетов!",
-    "mark_as_rejected": "Пометить как отклонённый",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Пометить как принятый",
+    "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "Этот раздел будет содержать список счетов-фактур.",
     "select_invoice": "Выберите счет",
     "no_matching_invoices": "Нет соответствующих счетов!",
     "mark_as_sent_successfully": "Счет помечен как успешно отправленный",
-    "invoice_sent_successfully": "Счет-фактура успешно отправлен",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "cloned_successfully": "Счет успешно клонирован",
     "clone_invoice": "Клонировать счет",
     "confirm_clone": "Этот счет будет клонирован в новый счет",
@@ -439,74 +439,74 @@
       "select_an_item": "Выберите товар",
       "type_item_description": "Описание товара (необязательно)"
     },
-    "payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи",
+    "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
-    "confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно",
+    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Счет-фактура успешно создан",
     "updated_message": "Счет-фактура успешно обновлен",
     "deleted_message": "Счет успешно удален | Счета успешно удалены",
     "marked_as_sent_message": "Счет помечен как успешно отправленный",
     "something_went_wrong": "что-то пошло не так",
-    "invalid_due_amount_message": "Итоговая сумма счета не может быть меньше оплаченной суммы по данному счету. Пожалуйста, обновите счет или удалите связанные с ним платежи, чтобы продолжить.",
+    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
-    "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Recurring Invoices",
     "invoices_list": "Recurring Invoices List",
-    "days": "{days} Дней",
+    "days": "{days} Days",
-    "months": "{months} Месяц",
+    "months": "{months} Month",
-    "years": "{years} Год",
+    "years": "{years} Year",
-    "all": "Все",
+    "all": "All",
-    "paid": "Оплачено",
+    "paid": "Paid",
-    "unpaid": "Не оплачено",
+    "unpaid": "Unpaid",
-    "viewed": "Просмотрено",
+    "viewed": "Viewed",
-    "overdue": "Просрочен",
+    "overdue": "Overdue",
-    "active": "Активный",
+    "active": "Active",
-    "completed": "Выполнен",
+    "completed": "Completed",
-    "customer": "КЛИЕНТ",
+    "customer": "CUSTOMER",
-    "paid_status": "СТАТУС ПЛАТЕЖА",
+    "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
-    "number": "НОМЕР",
+    "number": "NUMBER",
-    "amount_due": "К ОПЛАТЕ",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Частично оплачен",
+    "partially_paid": "Partially Paid",
-    "total": "Итого",
+    "total": "Total",
-    "discount": "Скидка",
+    "discount": "Discount",
-    "sub_total": "Промежуточный итог",
+    "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Дата следующего счета",
+    "next_invoice_date": "Next Invoice Date",
     "ref_number": "Ref Number",
-    "contact": "Контакты",
+    "contact": "Contact",
-    "add_item": "Добавить элемент",
+    "add_item": "Add an Item",
-    "date": "Дата",
+    "date": "Date",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
-    "count": "Количество",
+    "count": "Count",
-    "status": "Статус",
+    "status": "Status",
-    "select_a_status": "Выбрать статус",
+    "select_a_status": "Select a status",
-    "working": "В процессе",
+    "working": "Working",
-    "on_hold": "На удержании",
+    "on_hold": "On Hold",
-    "complete": "Завершено",
+    "complete": "Completed",
-    "add_tax": "Добавить налог",
+    "add_tax": "Add Tax",
-    "amount": "Сумма",
+    "amount": "Amount",
-    "action": "Действие",
+    "action": "Action",
-    "notes": "Заметки",
+    "notes": "Notes",
-    "view": "Просмотр",
+    "view": "View",
-    "basic_info": "Общая информация",
+    "basic_info": "Basic Info",
     "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Автоотправка",
+    "auto_send": "Auto Send",
     "resend_invoice": "Resend Recurring Invoice",
     "invoice_template": "Recurring Invoice Template",
     "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Шаблон",
+    "template": "Template",
-    "mark_as_sent": "Пометить как отправленное",
+    "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",
     "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "Дата начала",
+    "starts_at": "Start Date",
-    "due_date": "Срок оплаты счёта",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Добавить платёж",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Добавить новый повторяющийся счет",
+    "add_new_invoice": "Add New Recurring Invoice",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -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": "Пожалуйста, добавьте адрес электронной почты для этого клиента, чтобы отправлять счета автоматически.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
-      "title": "Название товара",
+      "title": "Item Title",
-      "description": "Описание",
+      "description": "Description",
-      "quantity": "Кол-во",
+      "quantity": "Quantity",
-      "price": "Цена",
+      "price": "Price",
-      "discount": "Скидка",
+      "discount": "Discount",
-      "total": "Итого",
+      "total": "Total",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",
@@ -547,22 +547,22 @@
       "minute": "Minute",
       "hour": "Hour",
       "day_month": "Day of month",
-      "month": "Месяц",
+      "month": "Month",
-      "day_week": "День недели"
+      "day_week": "Day of week"
     },
     "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Recurring Invoice created successfully",
     "updated_message": "Recurring Invoice updated successfully",
     "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
     "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
-    "user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
+    "user_email_does_not_exist": "User email does not exist",
-    "something_went_wrong": "что-то пошло не так",
+    "something_went_wrong": "something went wrong",
     "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
   },
   "payments": {
     "title": "Платежи",
     "payments_list": "Список платежей",
-    "record_payment": "Добавить платёж",
+    "record_payment": "Record Payment",
     "customer": "Клиент",
     "date": "Дата",
     "amount": "Сумма",
@@ -603,7 +603,7 @@
     "select_a_customer": "Выберите клиента",
     "expense_title": "Заголовок",
     "customer": "Клиент",
-    "currency": "Валюта",
+    "currency": "Currency",
     "contact": "Контакт",
     "category": "Категория",
     "from_date": "От даты",
@@ -626,11 +626,11 @@
     "new_expense": "Новый расход",
     "expense": "Расход | Расходы",
     "no_expenses": "No expenses yet!",
-    "list_of_expenses": "В этом разделе будет содержаться список расходов.",
+    "list_of_expenses": "This section will contain the list of expenses.",
     "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
-    "created_message": "Расход создан успешно",
+    "created_message": "Expense created successfully",
-    "updated_message": "Расход успешно обновлен",
+    "updated_message": "Expense updated successfully",
-    "deleted_message": "Расход успешно удален | Расходы успешно удалены",
+    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
     "categories": {
       "categories_list": "Список категорий",
       "title": "Заголовок",
@@ -658,40 +658,40 @@
     "retype_password": "Повторите пароль"
   },
   "modules": {
-    "buy_now": "Купить",
+    "buy_now": "Buy Now",
-    "install": "Установить",
+    "install": "Install",
-    "price": "Цена",
+    "price": "Price",
-    "download_zip_file": "Скачать ZIP-файл",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Распаковка пакета",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Копирование файлов",
+    "copying_files": "Copying Files",
-    "deleting_files": "Удаление неиспользуемых файлов",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Завершение установки",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Не удалось обновить",
+    "update_failed": "Update Failed",
-    "install_success": "Модуль успешно установлен!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Отзывы",
+    "customer_reviews": "Reviews",
-    "license": "Лицензия",
+    "license": "License",
-    "faq": "Часто задаваемые вопросы",
+    "faq": "FAQ",
-    "monthly": "Ежемесячно",
+    "monthly": "Monthly",
-    "yearly": "Ежегодно",
+    "yearly": "Yearly",
-    "updated": "Обновлено",
+    "updated": "Updated",
-    "version": "Версия",
+    "version": "Version",
-    "disable": "Отключить",
+    "disable": "Disable",
-    "module_disabled": "Модуль отключен",
+    "module_disabled": "Module Disabled",
-    "enable": "Включить",
+    "enable": "Enable",
-    "module_enabled": "Модуль включен",
+    "module_enabled": "Module Enabled",
-    "update_to": "Обновить до",
+    "update_to": "Update To",
-    "module_updated": "Модуль успешно обновлен!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Модули",
+    "title": "Modules",
-    "module": "Модуль | Модули",
+    "module": "Module | Modules",
-    "api_token": "API-токен",
+    "api_token": "API token",
-    "invalid_api_token": "Неверный API-токен.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Другие модули",
+    "other_modules": "Other Modules",
-    "view_all": "Показать всё",
+    "view_all": "View All",
-    "no_reviews_found": "Для данного модуля пока нет отзывов!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Модуль не приобретен",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Модуль не найден",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Последнее обновление",
+    "last_updated": "Last Updated On",
     "connect_installation": "Connect your 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.",
     "view_module": "View Module",
@@ -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": "Компании"
+    "companies": "Companies"
   },
   "reports": {
     "title": "Отчёт",
@@ -872,13 +872,13 @@
       "address": "Адрес",
       "zip": "Индекс",
       "save": "Сохранить",
-      "delete": "Удалить",
+      "delete": "Delete",
       "updated_message": "Информация о компании успешно обновлена",
-      "delete_company": "Удалить компанию",
+      "delete_company": "Delete Company",
       "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
-      "are_you_absolutely_sure": "Вы уверены?",
+      "are_you_absolutely_sure": "Are you absolutely sure?",
       "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
-      "delete_company_modal_label": "Пожалуйста, введите {company} для подтверждения"
+      "delete_company_modal_label": "Please type {company} to confirm"
     },
     "custom_fields": {
       "title": "Пользовательские поля",
@@ -890,7 +890,7 @@
       "type": "Тип",
       "name": "Название",
       "slug": "Slug",
-      "required": "Обязательно для заполнения",
+      "required": "Required",
       "placeholder": "Placeholder",
       "help_text": "Справка",
       "default_value": "Default Value",
@@ -911,49 +911,49 @@
       "sort_in_alphabetical_order": "Sort in Alphabetical Order",
       "add_options_in_bulk": "Add options in bulk",
       "use_predefined_options": "Use Predefined Options",
-      "select_custom_date": "Выберите произвольную дату",
+      "select_custom_date": "Select Custom Date",
-      "select_relative_date": "Выберите относительную дату",
+      "select_relative_date": "Select Relative Date",
-      "ticked_by_default": "Отмечен по умолчанию",
+      "ticked_by_default": "Ticked by default",
-      "updated_message": "Пользовательское поле успешно обновлено",
+      "updated_message": "Custom Field updated successfully",
-      "added_message": "Пользовательское поле успешно добавлено",
+      "added_message": "Custom Field added successfully",
-      "press_enter_to_add": "Нажмите ввод для добавления новой опции",
+      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
+      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Невозможно обновить тип для полей, которые уже используются."
+      "type_in_use": "Cannot update type for fields which are already in use."
     },
     "customization": {
-      "customization": "персонализация",
+      "customization": "customization",
       "updated_message": "Информация о компании успешно обновлена",
       "save": "Сохранить",
-      "insert_fields": "Вставить поля",
+      "insert_fields": "Insert Fields",
       "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Добавить компонент",
+      "add_new_component": "Add New Component",
-      "component": "Компонент",
+      "component": "Component",
-      "Parameter": "Параметр",
+      "Parameter": "Parameter",
       "series": "Series",
       "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
       "series_param_label": "Series Value",
-      "delimiter": "Разделитель",
+      "delimiter": "Delimiter",
-      "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
+      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
-      "delimiter_param_label": "Разделитель",
+      "delimiter_param_label": "Delimiter Value",
-      "date_format": "Формат даты",
+      "date_format": "Date Format",
       "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
-      "date_format_param_label": "Формат",
+      "date_format_param_label": "Format",
-      "sequence": "Последовательность",
+      "sequence": "Sequence",
       "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Длина последовательности",
+      "sequence_param_label": "Sequence Length",
       "customer_series": "Customer Series",
-      "customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.",
+      "customer_series_description": "To set a different prefix/postfix for each customer.",
       "customer_sequence": "Customer Sequence",
       "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
-      "customer_sequence_param_label": "Длина последовательности",
+      "customer_sequence_param_label": "Sequence Length",
-      "random_sequence": "Случайная последовательность",
+      "random_sequence": "Random Sequence",
-      "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.",
+      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Длина последовательности",
+      "random_sequence_param_label": "Sequence Length",
       "invoices": {
         "title": "Счет-фактуры",
-        "invoice_number_format": "Формат номера счета",
+        "invoice_number_format": "Invoice Number Format",
         "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
-        "preview_invoice_number": "Предосмотр номера счета",
+        "preview_invoice_number": "Preview Invoice Number",
         "due_date": "Due Date",
         "due_date_description": "Specify how due date is automatically set when you create an invoice.",
         "due_date_days": "Invoice Due after days",
@@ -969,7 +969,7 @@
         "invoice_email_attachment_setting_description": "Включите, если вы хотите отправлять счета-фактуры как вложение по электронной почте. Пожалуйста, обратите внимание, что кнопка «Просмотр счета» в письмах больше не будет отображаться, если включено.",
         "invoice_settings_updated": "Invoice Settings updated successfully",
         "retrospective_edits": "Retrospective Edits",
-        "allow": "Разрешить",
+        "allow": "Allow",
         "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
         "disable_on_invoice_paid": "Disable after full payment is recorded",
         "disable_on_invoice_sent": "Disable after invoice is sent",
@@ -1116,9 +1116,9 @@
       "currency_layer": "Currency Layer",
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Currency Converter",
-      "server": "Сервер",
+      "server": "Server",
-      "url": "URL-адрес",
+      "url": "URL",
-      "active": "Активный",
+      "active": "Active",
       "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": "Tekrarlayan Faturalar",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "Harcamalar",
     "estimates": "Proformalar",
     "payments": "Ödemeler",
@@ -12,7 +12,7 @@
     "settings": "Ayarlar",
     "logout": "Çıkış yap",
     "users": "Kullanıcılar",
-    "modules": "Modüller"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Firma ekle",
@@ -29,9 +29,9 @@
     "to_date": "Bitiş tarihi",
     "from": "Gönderen",
     "to": "Alıcı",
-    "ok": "Tamam",
+    "ok": "Ok",
-    "yes": "Evet",
+    "yes": "Yes",
-    "no": "Hayır",
+    "no": "No",
     "sort_by": "Sıralama ölçütü",
     "ascending": "Artan",
     "descending": "Azalan",
@@ -39,7 +39,7 @@
     "body": "Gövde",
     "message": "Mesaj",
     "send": "Gönder",
-    "preview": "Ön İzleme",
+    "preview": "Preview",
     "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": "Şablon Seçin",
+    "select_template": "Select Template",
     "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": "URL panoya kopyalandı!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Belgeler",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "Devam etmek istiyor musunuz?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Not",
+    "note": "Note",
-    "pay_invoice": "Fatura ödeme",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Başarıyla giriş yapıldı!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Başarıyla çıkış yapıldı",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Varsayılan olarak işaretleyin"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Yılı seçin",
@@ -109,7 +109,7 @@
       "customers": "Müşteriler",
       "invoices": "Faturalar",
       "estimates": "Proformalar",
-      "payments": "Ödemeler"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Satışlar",
@@ -151,27 +151,27 @@
     "no_results_found": "Hiçbir sonuç bulunamadı"
   },
   "company_switcher": {
-    "label": "ŞİRKETİ DEĞİŞTİR",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Hiçbir sonuç bulunamadı",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Yeni Firma Ekle",
+    "add_new_company": "Add new company",
-    "new_company": "Yeni Şirket",
+    "new_company": "New company",
-    "created_message": "Firma başarıyla oluşturuldu"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Bugün",
+    "today": "Today",
-    "this_week": "Bu Hafta",
+    "this_week": "This Week",
-    "this_month": "Bu Ay",
+    "this_month": "This Month",
-    "this_quarter": "Bu Çeyrek Yıl",
+    "this_quarter": "This Quarter",
-    "this_year": "Bu Yıl",
+    "this_year": "This Year",
-    "previous_week": "Önceki Hafta",
+    "previous_week": "Previous Week",
-    "previous_month": "Önceki Ay",
+    "previous_month": "Previous Month",
-    "previous_quarter": "Önceki Çeyrek Yıl",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "Önceki Yıl",
+    "previous_year": "Previous Year",
-    "custom": "Özel"
+    "custom": "Custom"
   },
   "customers": {
     "title": "Müşteriler",
-    "prefix": "Ön ek",
+    "prefix": "Prefix",
     "add_customer": "Müşteri ekle",
     "contacts_list": "Müşteri listesi",
     "name": "İsim",
@@ -186,9 +186,9 @@
     "phone": "Telefon",
     "website": "Web sitesi",
     "overview": "Özet",
-    "invoice_prefix": "Fatura Öneki",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "Proforma Öneki",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Ödeme öneki",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "Portalı etkinleştir",
     "country": "Ülke",
     "state": "İl",
@@ -197,7 +197,7 @@
     "added_on": "Eklenme tarihi",
     "action": "Eylem",
     "password": "Parola",
-    "confirm_password": "Parolayı Doğrula",
+    "confirm_password": "Confirm Password",
     "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 Erişimi",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Bu müşterinin Müşteri Portalı'na giriş yapmasına izin vermek ister misiniz?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Müşteri Portal Giriş URL'si",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Erişim sağlamak için lütfen yukarıda verilen URL'yi kopyalayıp müşterinize iletin.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "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": "Adres Bilgileri başarıyla güncellendi",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi",
-    "edit_currency_not_allowed": "İşlemler oluşturulduktan sonra para birimi değiştirilemez."
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "Öğeler",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Proformalar",
-    "accept_estimate": "Proformayı Onayla",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Proformayı Reddet",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Proforma | Proformalar",
     "estimates_list": "Proforma Listesi",
     "days": "{days} Günler",
@@ -318,10 +318,10 @@
     },
     "accepted": "Onaylandı",
     "rejected": "Reddedildi",
-    "expired": "Süresi dolmuş",
+    "expired": "Expired",
     "sent": "Gönderildi",
     "draft": "Taslak",
-    "viewed": "Görüldü",
+    "viewed": "Viewed",
     "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": "Etkinleştirilirse, seçilen şablon yeni proformalar için otomatik olarak seçilecektir."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faturalar",
-    "download": "İndir",
+    "download": "Download",
-    "pay_invoice": "Fatura Ödeme",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Fatura Listesi",
-    "invoice_information": "Fatura Bilgileri",
+    "invoice_information": "Invoice Information",
     "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": "Fatura başarıyla klonlandı",
+    "conversion_message": "Invoice cloned successful",
     "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": "Bu fatura Kabul edildi olarak işaretlenecek",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "Bu fatura Reddedildi olarak işaretlenecek",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "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": "Reddedildi olarak işaretle",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Kabul edildi olarak işaretle",
+    "mark_as_accepted": "Mark as accepted",
     "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": "Fatura başarıyla gönderildi",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "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": "Etkinleştirilirse, seçilen şablon yeni faturalar için otomatik olarak seçilecektir."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Tekrarlayan Faturalar",
+    "title": "Recurring Invoices",
-    "invoices_list": "Tekrarlayan Fatura Listesi",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} Günler",
+    "days": "{days} Days",
-    "months": "{months} Ay",
+    "months": "{months} Month",
-    "years": "{years} Yıl",
+    "years": "{years} Year",
-    "all": "Tümü",
+    "all": "All",
-    "paid": "Ödendi",
+    "paid": "Paid",
-    "unpaid": "Ödenmedi",
+    "unpaid": "Unpaid",
-    "viewed": "Görüldü",
+    "viewed": "Viewed",
-    "overdue": "Vadesi geçmiş",
+    "overdue": "Overdue",
-    "active": "Aktif",
+    "active": "Active",
-    "completed": "Tamamlandı",
+    "completed": "Completed",
-    "customer": "MÜŞTERİ",
+    "customer": "CUSTOMER",
-    "paid_status": "ÖDEME DURUMU",
+    "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
-    "number": "SAYI",
+    "number": "NUMBER",
-    "amount_due": "ALACAK MİKTARI",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Kısmen Ödendi",
+    "partially_paid": "Partially Paid",
-    "total": "Toplam",
+    "total": "Total",
-    "discount": "İskonto",
+    "discount": "Discount",
-    "sub_total": "Ara Toplam",
+    "sub_total": "Sub Total",
-    "invoice": "Yinelenen Fatura | Yinelenen Faturalar",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Yinelenen Fatura Numarası",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Sonraki Fatura Tarihi",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref. Numarası",
+    "ref_number": "Ref Number",
-    "contact": "İletişim",
+    "contact": "Contact",
-    "add_item": "Öğe ekle",
+    "add_item": "Add an Item",
-    "date": "Tarih",
+    "date": "Date",
-    "limit_by": "Şuna göre sınırla",
+    "limit_by": "Limit by",
-    "limit_date": "Sınır Tarihi",
+    "limit_date": "Limit Date",
-    "limit_count": "Sınır Sayısı",
+    "limit_count": "Limit Count",
     "count": "Count",
     "status": "Status",
     "select_a_status": "Select a status",
@@ -490,24 +490,24 @@
     "add_tax": "Add Tax",
     "amount": "Amount",
     "action": "Action",
-    "notes": "Notlar",
+    "notes": "Notes",
-    "view": "Görüntüle",
+    "view": "View",
-    "basic_info": "Temel Bilgiler",
+    "basic_info": "Basic Info",
-    "send_invoice": "Yinelenen Fatura Gönder",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Otamatik Gönder",
+    "auto_send": "Auto Send",
-    "resend_invoice": "Yinelenen Fatura Gönder",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Yinelenen Fatura Şablonu",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Yinelenen Fatura başarılı bir şekilde klonlandı",
+    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Şablon",
+    "template": "Template",
-    "mark_as_sent": "Gönderildi olarak işaretle",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "Bu yineleyen fatura müşteriye e-posta ile gönderilecek",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "Bu yineleyen fatura gönderildi olarak işaretlenecek",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "Bu yinelenen fatura müşteriye e-posta yoluyla gönderilecektir",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "Başlangıç Tarihi",
+    "starts_at": "Start Date",
-    "due_date": "Fatura Ödeme Tarihi",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Ödemeyi Kaydet",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Yinelenen Yeni Fatura Oluştur",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Masrafı Güncelle",
+    "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",

resources/views/app.blade.php

@@ -17,7 +17,7 @@
     <meta name="csrf-token" content="{{ csrf_token() }}">
 
     <!-- Module Styles -->
-    @foreach (\Crater\Services\Module\ModuleFacade::allStyles() as $name => $path)
+    @foreach(\Crater\Services\Module\ModuleFacade::allStyles() as $name => $path)
         <link rel="stylesheet" href="/modules/styles/{{ $name }}">
     @endforeach
 
@@ -25,8 +25,8 @@
 </head>
 
 <body
-    class="h-full overflow-hidden bg-gray-100 dark:bg-gray-900 dark:text-white font-base
+    class="h-full overflow-hidden bg-gray-100 font-base
-    @if (isset($current_theme)) theme-{{ $current_theme }} @else theme-{{ get_app_setting('admin_portal_theme') ?? 'crater' }} @endif ">
+    @if(isset($current_theme)) theme-{{ $current_theme }} @else theme-{{get_app_setting('admin_portal_theme') ?? 'crater'}} @endif ">
 
     <!-- Module Scripts -->
     @foreach (\Crater\Services\Module\ModuleFacade::allScripts() as $name => $path)
@@ -38,14 +38,6 @@
     @endforeach
 
     <script type="module">
-        if (localStorage.theme === 'dark' || (!('theme' in localStorage) && window.matchMedia('(prefers-color-scheme: dark)').matches)) {
-            document.documentElement.classList.add('dark')
-            document.documentElement.style.setProperty('color-scheme', 'dark');
-        } else {
-            document.documentElement.classList.remove('dark')
-            document.documentElement.style.setProperty('color-scheme', 'light')
-        }
-
         @if(isset($customer_logo))
 
         window.customer_logo = "/storage/{{$customer_logo}}"
@@ -65,12 +57,12 @@
 
         window.login_page_description = "{{$login_page_description}}"
 
-        @endif
+        @endif     
         @if(isset($copyright_text))
 
         window.copyright_text = "{{$copyright_text}}"
 
-        @endif
+        @endif    
 
         window.Crater.start()
     </script>

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

@@ -386,10 +386,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -408,10 +408,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -346,10 +346,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -15,6 +15,7 @@
             margin: 0px;
             padding: 0px;
             margin-top: 50px;
+
         }
 
         .text-center {
@@ -35,6 +36,7 @@
             left: 0px;
             width: 100%;
             margin-left: 0%;
+
         }
 
         .header-container {
@@ -50,6 +52,12 @@
             padding-bottom: 20px;
             text-transform: capitalize;
             color: #817AE3;
+
+        }
+
+        .header {
+            font-size: 20px;
+            color: rgba(0, 0, 0, 0.7);
         }
 
         .content-wrapper {
@@ -327,10 +335,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -377,10 +377,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -2,7 +2,7 @@
 <html>
 
 <head>
-    <title>@lang('pdf_invoice_label') - {{ $invoice->invoice_number }}</title>
+    <title>@lang('pdf_invoice_label') - {{$invoice->invoice_number}}</title>
     <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 
     <style type="text/css">
@@ -187,7 +187,7 @@
 
 
         .total-display-table {
-            border-top: none;
+             border-top: none;
             page-break-inside: avoid;
             page-break-before: auto;
             page-break-after: auto;
@@ -304,12 +304,7 @@
         .pl-0 {
             padding-left: 0;
         }
-
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>
@@ -317,10 +312,10 @@
         <table width="100%">
             <tr>
                 <td width="50%" class="header-section-left">
-                    @if ($logo)
+                    @if($logo)
-                        <img class="header-logo" style="height: 50px;" src="{{ $logo }}" alt="Company Logo">
+                    <img class="header-logo" style="height: 50px;" src="{{ $logo }}" alt="Company Logo">
                     @else
-                        <h1 class="header-logo"> {{ $invoice->customer->company->name }} </h1>
+                    <h1 class="header-logo"> {{$invoice->customer->company->name}} </h1>
                     @endif
                 </td>
                 <td width="50%" class="text-right company-address-container company-address">
@@ -336,14 +331,14 @@
         <div class="main-content">
             <div class="customer-address-container">
                 <div class="billing-address-container billing-address">
-                    @if ($billing_address)
+                    @if($billing_address)
                         <b>@lang('pdf_bill_to')</b> <br>
                         {!! $billing_address !!}
                     @endif
                 </div>
 
-                <div @if ($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
+                <div @if($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
-                    @if ($shipping_address)
+                    @if($shipping_address)
                         <b>@lang('pdf_ship_to')</b> <br>
                         {!! $shipping_address !!}
                     @endif
@@ -355,15 +350,15 @@
                 <table>
                     <tr>
                         <td class="attribute-label">@lang('pdf_invoice_number')</td>
-                        <td class="attribute-value"> &nbsp;{{ $invoice->invoice_number }}</td>
+                        <td class="attribute-value"> &nbsp;{{$invoice->invoice_number}}</td>
                     </tr>
                     <tr>
                         <td class="attribute-label">@lang('pdf_invoice_date')</td>
-                        <td class="attribute-value"> &nbsp;{{ $invoice->formattedInvoiceDate }}</td>
+                        <td class="attribute-value"> &nbsp;{{$invoice->formattedInvoiceDate}}</td>
                     </tr>
                     <tr>
                         <td class="attribute-label">@lang('pdf_invoice_due_date')</td>
-                        <td class="attribute-value"> &nbsp;{{ $invoice->formattedDueDate }}</td>
+                        <td class="attribute-value"> &nbsp;{{$invoice->formattedDueDate}}</td>
                     </tr>
                 </table>
             </div>
@@ -373,7 +368,7 @@
         @include('app.pdf.invoice.partials.table')
 
         <div class="notes">
-            @if ($notes)
+            @if($notes)
                 <div class="notes-label">
                     @lang('pdf_notes')
                 </div>

resources/views/app/pdf/locale/th.blade.php

@@ -1,34 +0,0 @@
-<style type="text/css">
-    @font-face {
-        font-family: 'THSarabunNew';
-        font-style: normal;
-        font-weight: normal;
-        src: url("{{ resource_path('static/fonts/THSarabunNew.ttf') }}") format('truetype');
-    }
-
-    @font-face {
-        font-family: 'THSarabunNew';
-        font-style: normal;
-        font-weight: bold;
-        src: url("{{ resource_path('static/fonts/THSarabunNew-Bold.ttf') }}") format('truetype');
-    }
-
-    @font-face {
-        font-family: 'THSarabunNew';
-        font-style: italic;
-        font-weight: normal;
-        src: url("{{ resource_path('static/fonts/THSarabunNew-Italic.ttf') }}") format('truetype');
-    }
-
-    @font-face {
-        font-family: 'THSarabunNew';
-        font-style: italic;
-        font-weight: bold;
-        src: url("{{ resource_path('static/fonts/THSarabunNew-BoldItalic.ttf') }}") format('truetype');
-    }
-
-    body {
-        font-family: "THSarabunNew", sans-serif !important;
-    }
-
-</style>

resources/views/app/pdf/payment/payment.blade.php

@@ -276,10 +276,6 @@
         }
 
     </style>
-
-    @if (App::isLocale('th'))
-        @include('app.pdf.locale.th')
-    @endif
 </head>
 
 <body>

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

@@ -1,6 +1,5 @@
 <!DOCTYPE html>
 <html lang="en">
-
 <head>
     <title>@lang('pdf_expense_report_label')</title>
     <style type="text/css">
@@ -12,7 +11,7 @@
             border-collapse: collapse;
         }
 
-        .sub-container {
+        .sub-container{
             padding: 0px 20px;
         }
 
@@ -134,12 +133,7 @@
             color: #5851D8;
         }
     </style>
-
-    @if (App::isLocale('th'))
-    @include('app.pdf.locale.th')
-    @endif
 </head>
-
 <body>
     <div class="sub-container">
         <table class="report-header">
@@ -161,18 +155,18 @@
         <div class="expenses-table-container">
             <table class="expenses-table">
                 @foreach ($expenseCategories as $expenseCategory)
-                <tr>
+                    <tr>
-                    <td>
+                        <td>
-                        <p class="expense-title">
+                            <p class="expense-title">
-                            {{ $expenseCategory->category->name }}
+                                {{ $expenseCategory->category->name }}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                    <td>
+                        <td>
-                        <p class="expense-amount">
+                            <p class="expense-amount">
-                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
+                                {!! format_money_pdf($expenseCategory->total_amount) !!}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                </tr>
+                    </tr>
                 @endforeach
             </table>
         </div>
@@ -181,7 +175,7 @@
     <table class="expense-total-table">
         <tr>
             <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($totalExpense, $currency) !!}</p>
+                <p class="expense-total">{!! format_money_pdf($totalExpense) !!}</p>
             </td>
         </tr>
     </table>
@@ -191,10 +185,9 @@
                 <p class="report-footer-label">@lang('pdf_total_expenses_label')</p>
             </td>
             <td>
-                <p class="report-footer-value">{!! format_money_pdf($totalExpense, $currency) !!}</p>
+                <p class="report-footer-value">{!! format_money_pdf($totalExpense) !!}</p>
             </td>
         </tr>
     </table>
 </body>
-
+</html>
-</html>

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

@@ -1,6 +1,5 @@
 <!DOCTYPE html>
 <html lang="en">
-
 <head>
     <title>@lang('pdf_profit_loss_label')</title>
     <style type="text/css">
@@ -12,7 +11,7 @@
             border-collapse: collapse;
         }
 
-        .sub-container {
+        .sub-container{
             padding: 0px 20px;
         }
 
@@ -159,12 +158,7 @@
             color: #5851D8;
         }
     </style>
-
-    @if (App::isLocale('th'))
-    @include('app.pdf.locale.th')
-    @endif
 </head>
-
 <body>
     <div class="sub-container">
         <table class="report-header">
@@ -189,7 +183,7 @@
                     <p class="income-title">@lang("pdf_income_label")</p>
                 </td>
                 <td>
-                    <p class="income-amount">{!! format_money_pdf($income, $currency) !!}</p>
+                    <p class="income-amount">{!! format_money_pdf($income) !!}</p>
                 </td>
             </tr>
         </table>
@@ -197,18 +191,18 @@
         <div class="expenses-table-container">
             <table class="expenses-table">
                 @foreach ($expenseCategories as $expenseCategory)
-                <tr>
+                    <tr>
-                    <td>
+                        <td>
-                        <p class="expense-title">
+                            <p class="expense-title">
-                            {{ $expenseCategory->category->name }}
+                                {{ $expenseCategory->category->name }}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                    <td>
+                        <td>
-                        <p class="expense-amount">
+                            <p class="expense-amount">
-                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
+                                {!! format_money_pdf($expenseCategory->total_amount) !!}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                </tr>
+                    </tr>
                 @endforeach
 
             </table>
@@ -218,7 +212,7 @@
     <table class="expense-total-indicator-table">
         <tr>
             <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($totalExpense, $currency) !!}</p>
+                <p class="expense-total">{!! format_money_pdf($totalExpense) !!}</p>
             </td>
         </tr>
     </table>
@@ -228,10 +222,9 @@
                 <p class="report-footer-label">@lang("pdf_net_profit_label")</p>
             </td>
             <td>
-                <p class="report-footer-value">{!! format_money_pdf($income - $totalExpense, $currency) !!}</p>
+                <p class="report-footer-value">{!! format_money_pdf(($income-$totalExpense)) !!}</p>
             </td>
         </tr>
     </table>
 </body>
-
+</html>
-</html>

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

@@ -1,6 +1,5 @@
 <!DOCTYPE html>
 <html lang="en">
-
 <head>
     <title>@lang('pdf_sales_customers_label')</title>
     <style type="text/css">
@@ -12,7 +11,7 @@
             border-collapse: collapse;
         }
 
-        .sub-container {
+        .sub-container{
             padding: 0px 20px;
         }
 
@@ -133,17 +132,11 @@
             line-height: 21px;
             color: #5851D8;
         }
-
         .text-center {
             text-align: center;
         }
     </style>
-
-    @if (App::isLocale('th'))
-    @include('app.pdf.locale.th')
-    @endif
 </head>
-
 <body>
     <div class="sub-container">
         <table class="report-header">
@@ -163,34 +156,34 @@
         </table>
 
         @foreach ($customers as $customer)
-        <p class="sales-customer-name">{{ $customer->name }}</p>
+            <p class="sales-customer-name">{{ $customer->name }}</p>
-        <div class="sales-table-container">
+            <div class="sales-table-container">
-            <table class="sales-table">
+                <table class="sales-table">
-                @foreach ($customer->invoices as $invoice)
+                    @foreach ($customer->invoices as $invoice)
+                        <tr>
+                            <td>
+                                <p class="sales-information-text">
+                                    {{ $invoice->formattedInvoiceDate }} ({{ $invoice->invoice_number }})
+                                </p>
+                            </td>
+                            <td>
+                                <p class="sales-amount">
+                                    {!! format_money_pdf($invoice->base_total) !!}
+                                </p>
+                            </td>
+                        </tr>
+                    @endforeach
+                </table>
+            </div>
+            <table class="sales-total-indicator-table">
                 <tr>
-                    <td>
+                    <td class="sales-total-cell">
-                        <p class="sales-information-text">
+                        <p class="sales-total-amount">
-                            {{ $invoice->formattedInvoiceDate }} ({{ $invoice->invoice_number }})
+                            {!! format_money_pdf($customer->totalAmount) !!}
-                        </p>
-                    </td>
-                    <td>
-                        <p class="sales-amount">
-                            {!! format_money_pdf($invoice->base_total, $currency) !!}
                         </p>
                     </td>
                 </tr>
-                @endforeach
             </table>
-        </div>
-        <table class="sales-total-indicator-table">
-            <tr>
-                <td class="sales-total-cell">
-                    <p class="sales-total-amount">
-                        {!! format_money_pdf($customer->totalAmount, $currency) !!}
-                    </p>
-                </td>
-            </tr>
-        </table>
         @endforeach
     </div>
 
@@ -202,11 +195,10 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount, $currency) !!}
+                    {!! format_money_pdf($totalAmount) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
-
+</html>
-</html>

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

@@ -1,18 +1,17 @@
 <!DOCTYPE html>
 <html lang="en">
-
 <head>
     <title>@lang('pdf_sales_items_label')</title>
     <style type="text/css">
         body {
             font-family: "DejaVu Sans";
         }
-
+        
         table {
             border-collapse: collapse;
         }
 
-        .sub-container {
+        .sub-container{
             padding: 0px 20px;
         }
 
@@ -133,17 +132,11 @@
             line-height: 21px;
             color: #5851D8;
         }
-
         .text-center {
             text-align: center;
         }
     </style>
-
-    @if (App::isLocale('th'))
-    @include('app.pdf.locale.th')
-    @endif
 </head>
-
 <body>
     <div class="sub-container">
         <table class="report-header">
@@ -161,36 +154,36 @@
                 </td>
             </tr>
         </table>
-
+        
         <p class="sales-items-title">@lang('pdf_items_label')</p>
         @foreach ($items as $item)
-        <div class="items-table-container">
+            <div class="items-table-container">
-            <table class="items-table">
+                <table class="items-table">
+                    <tr>
+                        <td>
+                            <p class="item-title">
+                                {{ $item->name }}
+                            </p>
+                        </td>
+                        <td>
+                            <p class="item-sales-amount">
+                                {!! format_money_pdf($item->total_amount) !!}
+                            </p>
+                        </td>
+                    </tr>
+                </table>
+            </div>
+        @endforeach
+
+            <table class="sales-total-indicator-table">
                 <tr>
-                    <td>
+                    <td class="sales-total-cell">
-                        <p class="item-title">
+                        <p class="sales-total-amount">
-                            {{ $item->name }}
+                            {!! format_money_pdf($totalAmount) !!}
-                        </p>
-                    </td>
-                    <td>
-                        <p class="item-sales-amount">
-                            {!! format_money_pdf($item->total_amount, $currency) !!}
                         </p>
                     </td>
                 </tr>
             </table>
-        </div>
-        @endforeach
-
-        <table class="sales-total-indicator-table">
-            <tr>
-                <td class="sales-total-cell">
-                    <p class="sales-total-amount">
-                        {!! format_money_pdf($totalAmount, $currency) !!}
-                    </p>
-                </td>
-            </tr>
-        </table>
     </div>
 
 
@@ -201,11 +194,10 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount, $currency) !!}
+                    {!! format_money_pdf($totalAmount) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
-
+</html>
-</html>

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

@@ -1,6 +1,5 @@
 <!DOCTYPE html>
 <html lang="en">
-
 <head>
     <title>@lang('pdf_tax_summery_label')</title>
     <style type="text/css">
@@ -12,7 +11,7 @@
             border-collapse: collapse;
         }
 
-        .sub-container {
+        .sub-container{
             padding: 0px 20px;
         }
 
@@ -135,12 +134,7 @@
             color: #5851D8;
         }
     </style>
-
-    @if (App::isLocale('th'))
-    @include('app.pdf.locale.th')
-    @endif
 </head>
-
 <body>
     <div class="sub-container">
         <table class="report-header">
@@ -166,18 +160,18 @@
         <div class="tax-table-container">
             <table class="tax-table">
                 @foreach ($taxTypes as $tax)
-                <tr>
+                    <tr>
-                    <td>
+                        <td>
-                        <p class="tax-title">
+                            <p class="tax-title">
-                            {{ $tax->taxType->name }}
+                                {{ $tax->taxType->name }}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                    <td>
+                        <td>
-                        <p class="tax-amount">
+                            <p class="tax-amount">
-                            {!! format_money_pdf($tax->total_tax_amount, $currency) !!}
+                                {!! format_money_pdf($tax->total_tax_amount) !!}
-                        </p>
+                            </p>
-                    </td>
+                        </td>
-                </tr>
+                    </tr>
                 @endforeach
 
             </table>
@@ -188,7 +182,7 @@
         <tr>
             <td class="tax-total-cell">
                 <p class="tax-total">
-                    {!! format_money_pdf($totalTaxAmount, $currency) !!}
+                    {!! format_money_pdf($totalTaxAmount) !!}
                 </p>
             </td>
         </tr>
@@ -200,11 +194,10 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalTaxAmount, $currency) !!}
+                    {!! format_money_pdf($totalTaxAmount) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
-
+</html>
-</html>

tailwind.config.js

@@ -19,7 +19,6 @@ module.exports = {
     './resources/scripts/**/*.js',
     './resources/scripts/**/*.vue',
   ],
-  darkMode: 'class',
   theme: {
     extend: {
       colors: {

tests/Feature/Admin/EstimateTest.php

@@ -415,31 +415,32 @@ test('update estimate with EUR currency', function () {
 
     $response = putJson('api/v1/estimates/'.$estimate->id, $estimate2);
 
-    $estimate_assert = collect($estimate2)
+    $this->assertDatabaseHas('estimates', [
-        ->only([
+        'id' => $estimate['id'],
-            'id',
+        'template_name' => $estimate2['template_name'],
-            'template_name',
+        'estimate_number' => $estimate2['estimate_number'],
-            'estimate_number',
+        'discount_type' => $estimate2['discount_type'],
-            'discount_type',
+        'discount_val' => $estimate2['discount_val'],
-            'discount_val',
+        'sub_total' => $estimate2['sub_total'],
-            'sub_total',
+        'discount' => $estimate2['discount'],
-            'discount',
+        'customer_id' => $estimate2['customer_id'],
-            'customer_id',
+        'total' => $estimate2['total'],
-            'total',
+        'tax' => $estimate2['tax'],
-            'tax'
+        'exchange_rate' => $estimate2['exchange_rate'],
-        ])
+        'base_discount_val' => $estimate2['base_discount_val'],
-        ->toArray();
+        'base_sub_total' => $estimate2['base_sub_total'],
+        'base_total' => $estimate2['base_total'],
+        'base_tax' => $estimate2['base_tax'],
+    ]);
 
-    $this->assertDatabaseHas('estimates', $estimate_assert);
+    $this->assertDatabaseHas('estimate_items', [
-
+        'estimate_id' => $estimate2['items'][0]['estimate_id'],
-    $estimate_item_assert = collect($estimate2['items'][0])
+        'exchange_rate' => $estimate2['items'][0]['exchange_rate'],
-        ->only([
+        'base_price' => $estimate2['items'][0]['base_price'],
-            'estimate_id',
+        'base_discount_val' => $estimate2['items'][0]['base_discount_val'],
-            'amount'
+        'base_tax' => $estimate2['items'][0]['base_tax'],
-        ])
+        'base_total' => $estimate2['items'][0]['base_total'],
-        ->toArray();
+    ]);
-
-    $this->assertDatabaseHas('estimate_items', $estimate_item_assert);
 
     $response->assertStatus(200);
 });

tests/Feature/Admin/ExpenseTest.php

@@ -37,15 +37,13 @@ test('create expense', function () {
 
     postJson('api/v1/expenses', $expense)->assertStatus(201);
 
-    $expense = collect($expense)
+    $this->assertDatabaseHas('expenses', [
-        ->only([
+        'notes' => $expense['notes'],
-            'notes',
+        'expense_category_id' => $expense['expense_category_id'],
-            'expense_category_id',
+        'amount' => $expense['amount'],
-            'amount'
+        'exchange_rate' => $expense['exchange_rate'],
-        ])
+        'base_amount' => $expense['base_amount'],
-        ->toArray();
+    ]);
-
-    $this->assertDatabaseHas('expenses', $expense);
 });
 
 test('store validates using a form request', function () {
@@ -148,13 +146,11 @@ test('update expense with EUR currency', function () {
 
     putJson('api/v1/expenses/'.$expense->id, $expense2)->assertOk();
 
-    $expense2 = collect($expense2)
+    $this->assertDatabaseHas('expenses', [
-        ->only([
+        'id' => $expense->id,
-            'id',
+        'expense_category_id' => $expense2['expense_category_id'],
-            'expense_category_id',
+        'amount' => $expense2['amount'],
-            'amount'
+        'exchange_rate' => $expense2['exchange_rate'],
-        ])
+        'base_amount' => $expense2['base_amount'],
-        ->toArray();
+    ]);
-
-    $this->assertDatabaseHas('expenses', $expense2);
 });

tests/Feature/Admin/InvoiceTest.php

@@ -9,6 +9,7 @@ use Crater\Models\Tax;
 use Crater\Models\User;
 use Illuminate\Support\Facades\Artisan;
 use Laravel\Sanctum\Sanctum;
+
 use function Pest\Laravel\getJson;
 use function Pest\Laravel\postJson;
 use function Pest\Laravel\putJson;
@@ -430,36 +431,31 @@ test('update invoice with EUR currency', function () {
 
     putJson('api/v1/invoices/'.$invoice->id, $invoice2)->assertOk();
 
-    $invoice_assert = collect($invoice2)
+    $this->assertDatabaseHas('invoices', [
-        ->only([
+        'id' => $invoice['id'],
-            'invoice_number',
+        'invoice_number' => $invoice2['invoice_number'],
-            'template_name',
+        'sub_total' => $invoice2['sub_total'],
-            'sub_total',
+        'total' => $invoice2['total'],
-            'total',
+        'tax' => $invoice2['tax'],
-            'tax',
+        'discount' => $invoice2['discount'],
-            'discount',
+        'customer_id' => $invoice2['customer_id'],
-            'customer_id',
+        'template_name' => $invoice2['template_name'],
-        ])
+        'exchange_rate' => $invoice2['exchange_rate'],
-        ->toArray();
+        'base_total' => $invoice2['base_total'],
+    ]);
 
-    $this->assertDatabaseHas('invoices', $invoice_assert);
+    $this->assertDatabaseHas('invoice_items', [
+        'invoice_id' => $invoice2['items'][0]['invoice_id'],
+        'item_id' => $invoice2['items'][0]['item_id'],
+        'name' => $invoice2['items'][0]['name'],
+        'exchange_rate' => $invoice2['items'][0]['exchange_rate'],
+        'base_price' => $invoice2['items'][0]['base_price'],
+        'base_total' => $invoice2['items'][0]['base_total'],
+    ]);
 
-    $invoice_item_assert = collect($invoice2['items'][0])
+    $this->assertDatabaseHas('taxes', [
-        ->only([
+        'amount' => $invoice2['taxes'][0]['amount'],
-            'invoice_id',
+        'name' => $invoice2['taxes'][0]['name'],
-            'item_id',
+        'base_amount' => $invoice2['taxes'][0]['base_amount'],
-            'name',
+    ]);
-        ])
-        ->toArray();
-
-    $this->assertDatabaseHas('invoice_items', $invoice_item_assert);
-
-    $invoice_tax_assert = collect($invoice2['taxes'][0])
-        ->only([
-            'name',
-            'amount'
-        ])
-        ->toArray();
-
-    $this->assertDatabaseHas('taxes', $invoice_tax_assert);
 });

uffizzi/.env.example

@@ -1,40 +0,0 @@
-APP_ENV=production
-APP_KEY=base64:kgk/4DW1vEVy7aEvet5FPp5un6PIGe/so8H0mvoUtW0=
-APP_DEBUG=true
-APP_LOG_LEVEL=debug
-APP_URL=http://crater.test
-
-DB_CONNECTION=mysql
-DB_HOST=127.0.0.1
-DB_PORT=3306
-DB_DATABASE=crater
-DB_USERNAME=crater
-DB_PASSWORD=crater
-
-BROADCAST_DRIVER=log
-CACHE_DRIVER=file
-QUEUE_DRIVER=sync
-SESSION_DRIVER=cookie
-SESSION_LIFETIME=1440
-
-REDIS_HOST=127.0.0.1
-REDIS_PASSWORD=null
-REDIS_PORT=6379
-
-MAIL_DRIVER=smtp
-MAIL_HOST=
-MAIL_PORT=
-MAIL_USERNAME=
-MAIL_PASSWORD=
-MAIL_ENCRYPTION=
-
-PUSHER_APP_ID=
-PUSHER_KEY=
-PUSHER_SECRET=
-
-SANCTUM_STATEFUL_DOMAINS=crater.test
-SESSION_DOMAIN=crater.test
-
-TRUSTED_PROXIES="*"
-
-CRON_JOB_AUTH_TOKEN=""