Bump guzzlehttp/psr7 from 2.3.0 to 2.5.0

Bumps [guzzlehttp/psr7](https://github.com/guzzle/psr7) from 2.3.0 to 2.5.0.
- [Release notes](https://github.com/guzzle/psr7/releases)
- [Changelog](https://github.com/guzzle/psr7/blob/2.5/CHANGELOG.md)
- [Commits](https://github.com/guzzle/psr7/compare/2.3.0...2.5.0)

---
updated-dependencies:
- dependency-name: guzzlehttp/psr7
  dependency-type: indirect
...

Signed-off-by: dependabot[bot] <support@github.com>

.github/workflows/uffizzi-build.yml

@@ -0,0 +1,161 @@
+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: ${{ steps.meta.outputs.tags }}
+    steps:
+      - name: Checkout git repo
+        uses: actions/checkout@v3
+      - name: Generate UUID image name
+        id: uuid
+        run: echo "UUID_TAG_APP=$(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
+
+  build-nginx:
+    needs: 
+      - build-application
+    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: ${{ steps.meta.outputs.labels }}
+          file: ./uffizzi/nginx/Dockerfile
+          build-args: |
+            BASE_IMAGE=${{ needs.build-application.outputs.tags }}
+          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

@@ -0,0 +1,84 @@
+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

@@ -16,3 +16,5 @@ Homestead.yaml
 .gitkeep
 /public/docs
 /.scribe
+!storage/fonts/.gitkeep
+.DS_Store

Dockerfile

@@ -1,4 +1,4 @@
-FROM php:7.4-fpm
+FROM php:8.1-fpm
 
 # Arguments defined in docker-compose.yml
 ARG user

app/Console/Commands/CreateTemplateCommand.php

@@ -55,7 +55,7 @@ class CreateTemplateCommand extends Command
         copy(public_path("/build/img/PDF/{$type}1.png"), public_path("/build/img/PDF/{$templateName}.png"));
         copy(resource_path("/static/img/PDF/{$type}1.png"), resource_path("/static/img/PDF/{$templateName}.png"));
 
-        $path = resource_path("app/pdf/{$type}/{$templateName}.blade.php");
+        $path = resource_path("views/app/pdf/{$type}/{$templateName}.blade.php");
         $type = ucfirst($type);
         $this->info("{$type} Template created successfully at ".$path);
 

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

@@ -2,24 +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\Currency;
 use Crater\Models\Customer;
 use Illuminate\Http\Request;
+use Crater\Models\CompanySetting;
 use Illuminate\Support\Facades\App;
-use PDF;
+use Crater\Http\Controllers\Controller;
 
 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();
@@ -56,6 +57,7 @@ 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',
@@ -80,6 +82,7 @@ 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

@@ -2,24 +2,25 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use Carbon\Carbon;
-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;
+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;
 
 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();
@@ -43,6 +44,7 @@ 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',
@@ -66,6 +68,7 @@ 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

@@ -2,24 +2,25 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use Carbon\Carbon;
-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;
+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;
 
 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();
@@ -43,6 +44,7 @@ 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',
@@ -66,6 +68,7 @@ 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

@@ -2,25 +2,26 @@
 
 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 PDF;
+use Crater\Http\Controllers\Controller;
 
 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();
@@ -49,6 +50,8 @@ 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',
@@ -74,6 +77,7 @@ 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

@@ -2,24 +2,25 @@
 
 namespace Crater\Http\Controllers\V1\Admin\Report;
 
-use Carbon\Carbon;
-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;
+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;
 
 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();
@@ -44,6 +45,8 @@ 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',
@@ -68,6 +71,7 @@ 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/Models/Invoice.php

@@ -443,7 +443,8 @@ class Invoice extends Model implements HasMedia
         $data['invoice'] = $this->toArray();
         $data['customer'] = $this->customer->toArray();
         $data['company'] = Company::find($this->company_id);
-        $data['body'] = $this->getEmailBody($data['body']);
+        $data['subject'] = $this->getEmailString($data['subject']);
+        $data['body'] = $this->getEmailString($data['body']);
         $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
 
         return $data;
@@ -635,7 +636,7 @@ class Invoice extends Model implements HasMedia
         return $this->getFormattedString($this->notes);
     }
 
-    public function getEmailBody($body)
+    public function getEmailString($body)
     {
         $values = array_merge($this->getFieldsArray(), $this->getExtraFields());
 

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": "^3.0",
+    "friendsofphp/php-cs-fixer": "^3.8",
-    "fzaninotto/faker": "^1.9.1",
+    "fakerphp/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": "^9.0"
+    "phpunit/phpunit": "^9.3"
   },
   "autoload": {
     "psr-4": {
@@ -81,11 +81,14 @@
   "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

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

config/installer.php

@@ -27,6 +27,7 @@ return [
             'tokenizer',
             'JSON',
             'cURL',
+            'zip',
         ],
         'apache' => [
             'mod_rewrite',

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 The",'phonecode' => 31],
+        ['id' => 155,'code' => 'NL','name' => "Netherlands",'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],

docker-compose/cron.dockerfile

@@ -1,7 +1,7 @@
-FROM php:7.4-fpm-alpine
+FROM php:8.0-fpm-alpine
 
 RUN apk add --no-cache \
-    php7-bcmath
+    php8-bcmath
 
 RUN docker-php-ext-install pdo pdo_mysql bcmath
 

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

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

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

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

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

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

@@ -143,7 +143,7 @@
           <template #activator>
             <img
               :src="previewAvatar"
-              class="block w-8 h-8 rounded md:h-9 md:w-9"
+              class="block w-8 h-8 rounded md:h-9 md:w-9 object-cover"
             />
           </template>
 

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

@@ -54,8 +54,6 @@
               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/locales/cs.json

@@ -12,7 +12,7 @@
     "settings": "Nastavení",
     "logout": "Odhlásit se",
     "users": "Uživatelé",
-    "modules": "Modules"
+    "modules": "Moduly"
   },
   "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "Zkopírováno do schránky!",
     "docs": "Dokumentace",
     "do_you_wish_to_continue": "Přejete si pokračovat?",
     "note": "Poznámka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatit fakturu",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Přihlášení proběhlo úspěšně!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Označit jako výchozí"
   },
   "dashboard": {
     "select_year": "Vybrat rok",
@@ -108,8 +108,8 @@
       "due_amount": "Částka k zaplacení",
       "customers": "Zákazníci",
       "invoices": "Faktury",
-      "estimates": "Odhady",
+      "estimates": "Nabídky",
-      "payments": "Payments"
+      "payments": "Platby"
     },
     "chart_info": {
       "total_sales": "Slevy",
@@ -187,7 +187,7 @@
     "website": "Webová stránka",
     "overview": "Přehled",
     "invoice_prefix": "Prefix pro faktury",
-    "estimate_prefix": "Prefix pro odhady",
+    "estimate_prefix": "Prefix pro nabídky",
     "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": "Portal Access",
+    "portal_access": "Přístup do portálu",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "URL pro přihlášení do zákaznického portálu",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
     "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": "Address Information Updated succesfully",
+    "address_updated_message": "Adresa úspěšně aktualizována",
     "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": "Odhady",
+    "title": "Nabídky",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Přijmout nabídku",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Odmítnout nabídku",
-    "estimate": "Odhad | Odhady",
+    "estimate": "Nabídka | Nabídky",
-    "estimates_list": "Seznam odhadů",
+    "estimates_list": "Seznam nabídek",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -283,7 +283,7 @@
     "total": "Celkem",
     "discount": "Sleva",
     "sub_total": "Mezisoučet",
-    "estimate_number": "Odhadované číslo",
+    "estimate_number": "Číslo nabídky",
     "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 odhad",
+    "send_estimate": "Odeslat nabídku",
-    "resend_estimate": "Znovu odeslat odhad",
+    "resend_estimate": "Znovu odeslat nabídku",
     "record_payment": "Zaznamenat platbu",
-    "add_estimate": "Přidat odhad",
+    "add_estimate": "Přidat nabídku",
-    "save_estimate": "Uložit odhad",
+    "save_estimate": "Uložit nabídku",
     "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": "Expired",
+    "expired": "Vypršela platnost",
     "sent": "Odesláno",
     "draft": "Koncept",
-    "viewed": "Viewed",
+    "viewed": "Zobrazené",
     "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
   },
   "invoices": {
     "title": "Faktury",
-    "download": "Download",
+    "download": "Stáhnout",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatit fakturu",
     "invoices_list": "Seznam faktur",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Informace o faktuře",
     "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
   },
   "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": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
     "item": {
       "title": "Název položky",
       "description": "Popis",
@@ -658,49 +658,49 @@
     "retype_password": "Zadejte heslo znovu"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Koupit",
-    "install": "Install",
+    "install": "Instalovat",
-    "price": "Price",
+    "price": "Cena",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Stáhnout soubor ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Rozbalování balíku",
-    "copying_files": "Copying Files",
+    "copying_files": "Kopírování souborů",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Odstraňování nepoužitých souborů",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Dokončování instalace",
-    "update_failed": "Update Failed",
+    "update_failed": "Aktualizace se nezdařila",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Modul byl úspěšně nainstalován!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Recenze",
-    "license": "License",
+    "license": "Licence",
-    "faq": "FAQ",
+    "faq": "Často kladené dotazy (FAQ)",
-    "monthly": "Monthly",
+    "monthly": "Měsíčně",
-    "yearly": "Yearly",
+    "yearly": "Ročně",
-    "updated": "Updated",
+    "updated": "Aktualizováno",
-    "version": "Version",
+    "version": "Verze",
-    "disable": "Disable",
+    "disable": "Zakázat",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Modul zakázán",
-    "enable": "Enable",
+    "enable": "Povolit",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Modul povolen",
-    "update_to": "Update To",
+    "update_to": "Aktualizovat na",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Modul byl úspěšně aktualizován!",
-    "title": "Modules",
+    "title": "Moduly",
-    "module": "Module | Modules",
+    "module": "Modul | Moduly",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Neplatný API token.",
-    "other_modules": "Other Modules",
+    "other_modules": "Další moduly",
-    "view_all": "View All",
+    "view_all": "Zobrazit vše",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul není zakoupený",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nebyl nalezen",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Naposledy aktualizováno",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Připojte vaši instalaci",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
-    "view_module": "View Module",
+    "view_module": "Zobrazit modul",
-    "update_available": "Update Available",
+    "update_available": "Je k dispozici aktualizace",
-    "purchased": "Purchased",
+    "purchased": "Zakoupeno",
-    "installed": "Installed",
+    "installed": "Nainstalováno",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
-    "what_you_get": "What you get"
+    "what_you_get": "Co získáte"
   },
   "users": {
     "title": "Uživatelé",
@@ -731,7 +731,7 @@
     "companies": "Společnosti"
   },
   "reports": {
-    "title": "Report",
+    "title": "Hlášení",
     "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 report",
+    "update_report": "Upravit hlášení",
-    "report": "Report | Reporty",
+    "report": "Hlášení | Hlášení",
     "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 reportu"
+      "report_type": "Typ hlášení"
     },
     "taxes": {
       "taxes": "Daně",
@@ -807,10 +807,10 @@
       "payment_modes": "Způsoby plateb",
       "notes": "Poznámky",
       "exchange_rate": "Směnný kurz",
-      "address_information": "Address Information"
+      "address_information": "Adresa"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  Adresu můžete aktualizovat pomocí formuláře níže."
     },
     "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": "Open Exchange Rate",
+      "open_exchange_rate": "Otevřít směnný kurz",
       "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": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
       "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": "Automatically Expire Public Links",
+      "expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
-      "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.",
+      "expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
       "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": "Enter Billing Address",
+      "add_billing_address": "Zadejte fakturační adresu",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Zadejte doručovací adresu",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Zadejte adresu firmy",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Přidat adresu pro načtení daně z prodeje.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Například: Moje Ulice 123",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Například: Praha",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Například: CZ",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Například: 90024",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Zadejte prosím platnou adresu."
     }
   },
   "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": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Zadejte prosím platnou adresu.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Zadejte prosím platný klíč.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Zadejte prosím platný název státu.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Zadejte prosím platný název města.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Zadejte prosím platné PSČ.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Zadejte prosím data v platném formátu.",
-    "api_error": "Server not responding.",
+    "api_error": "Server neodpovídá.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Funkce není zapnuta.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Limit požadavků API překročen.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Neúplná adresa"
   },
   "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": "REPORT VÝDAJŮ",
+  "pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
   "pdf_total_expenses_label": "VÝDAJE CELKEM",
-  "pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
+  "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
-  "pdf_sales_customers_label": "Report o zákaznících prodeje",
+  "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
-  "pdf_sales_items_label": "Report o položkách prodeje",
+  "pdf_sales_items_label": "Hlášení o položkách prodeje",
-  "pdf_tax_summery_label": "Report o shrnutí daní",
+  "pdf_tax_summery_label": "Hlášení o daních",
   "pdf_income_label": "PŘÍJEM",
   "pdf_net_profit_label": "ČISTÝ ZISK",
-  "pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
+  "pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
   "pdf_total_sales_label": "PRODEJE CELKEM",
-  "pdf_item_sales_label": "Report o prodeji: Podle položky",
+  "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
-  "pdf_tax_report_label": "DAŇOVÝ REPORT",
+  "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
   "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": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
     "item": {
       "title": "Titel des Artikels",
       "description": "Beschreibung",
@@ -682,25 +682,25 @@
     "update_to": "Update auf",
     "module_updated": "Modul erfolgreich aktualisiert!",
     "title": "Module",
-    "module": "Module | Modules",
+    "module": "Modul | Module",
     "api_token": "API Schlüssel",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Ungültiger API-Schlüssel.",
     "other_modules": "Weitere Module",
     "view_all": "Alle Anzeigen",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
     "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nicht gefunden",
     "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": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "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.",
     "view_module": "Modul anzeigen",
     "update_available": "Aktualisierung verfügbar",
     "purchased": "Gekauft",
     "installed": "Installiert",
     "no_modules_installed": "Noch keine Module installiert!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
-    "what_you_get": "What you get"
+    "what_you_get": "Was Sie erhalten"
   },
   "users": {
     "title": "Benutzer",
@@ -1304,8 +1304,8 @@
       "add_billing_address": "Rechnungsadresse eingeben",
       "add_shipping_address": "Lieferadresse eingeben",
       "add_company_address": "Firmenadresse eingeben",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
       "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": "Please enter a valid address.",
+    "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
     "api_error": "Der Server antwortet nicht.",
     "feature_not_enabled": "Funktion nicht aktiviert.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Api Anfragelimit überschritten.",
     "address_incomplete": "Unvollständige Adresse"
   },
   "pdf_estimate_label": "Angebot",
   "pdf_estimate_number": "Angebotsnummer",
   "pdf_estimate_date": "Angebotsdatum",
-  "pdf_estimate_expire_date": "Ablaufdatum",
+  "pdf_estimate_expire_date": "Gültig bis",
   "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": "Rechnungsempfänger:",
+  "pdf_bill_to": "Rechnungsanschrift",
-  "pdf_ship_to": "Versand an:",
+  "pdf_ship_to": "Lieferanschrift",
   "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": "Εκτιμήσεις",
+    "estimates": "Προσφορές",
     "payments": "Πληρωμές",
     "reports": "Αναφορές",
     "settings": "Ρυθμίσεις",
     "logout": "Αποσύνδεση",
     "users": "Χρήστες",
-    "modules": "Modules"
+    "modules": "Πρόσθετα"
   },
   "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
     "docs": "Έγγραφα",
     "do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
     "note": "Σημείωση",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Πληρωμή τιμολογίου",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Η είσοδος ήταν επιτυχής!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Σημείωση ως προεπιλογή"
   },
   "dashboard": {
     "select_year": "Επιλογή έτους",
@@ -108,8 +108,8 @@
       "due_amount": "Οφειλόμενο Ποσό",
       "customers": "Πελάτες",
       "invoices": "Τιμολόγια",
-      "estimates": "Εκτιμήσεις",
+      "estimates": "Προσφορές",
-      "payments": "Payments"
+      "payments": "Πληρωμές"
     },
     "chart_info": {
       "total_sales": "Πωλήσεις",
@@ -130,7 +130,7 @@
       "view_all": "Προβολή Όλων"
     },
     "recent_estimate_card": {
-      "title": "Πρόσφατες Εκτιμήσεις",
+      "title": "Πρόσφατες προσφορές",
       "date": "Ημερομηνία",
       "customer": "Πελάτης",
       "amount_due": "Οφειλόμενο Ποσό",
@@ -264,18 +264,18 @@
     "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
   },
   "estimates": {
-    "title": "Εκτιμήσεις",
+    "title": "Προσφορές",
     "accept_estimate": "Accept Estimate",
     "reject_estimate": "Reject Estimate",
-    "estimate": "Εκτίμηση | Εκτιμήσεις",
+    "estimate": "Προσφορά | Προσφορές",
-    "estimates_list": "Λίστα Εκτιμήσεων",
+    "estimates_list": "Λίστα προσφορών",
     "days": "{days} Ημέρες",
     "months": "{months} Μήνας",
     "years": "{years} Έτος",
     "all": "Όλα",
     "paid": "Εξοφλημένο",
     "unpaid": "Ανεξόφλητο",
-    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "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 Εκτιμήσεις",
+    "resend_estimate": "Πρόσφατες προσφορές",
     "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 εκτιμήσεις!",
+    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
     "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": "Εκτίμηση | Εκτιμήσεις",
+    "Estimate": "Προσφορά | Προσφορές",
     "add_new_tax": "Προσθήκη Νέου Φόρου",
-    "no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
+    "no_estimates": "Δεν υπάρχουν προσφορές 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": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -462,7 +462,7 @@
     "overdue": "Εκπρόθεσμα",
     "active": "Ενεργή",
     "completed": "Ολοκληρώθηκε",
-    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "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": "Modules",
+    "title": "Πρόσθετα",
     "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": "Connect your installation",
+    "connect_installation": "Σύνδεση της εγκατάστασης σας",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
-    "view_module": "View Module",
+    "view_module": "Δείτε το πρόσθετο",
-    "update_available": "Update Available",
+    "update_available": "Διαθέσιμη ανανέωση",
     "purchased": "Purchased",
-    "installed": "Installed",
+    "installed": "Εγκαταστάθηκε",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
     "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": "Language",
+    "language": "Γλώσσα",
     "primary_currency": "Κύριο Νόμισμα",
     "timezone": "Ζώνη Ώρας",
     "date_format": "Μορφή Ημερομηνίας",

resources/scripts/locales/en.json

@@ -1485,7 +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",

resources/scripts/locales/es.json

@@ -12,7 +12,7 @@
     "settings": "Ajustes",
     "logout": "Cerrar sesión",
     "users": "Usuarios",
-    "modules": "Modules"
+    "modules": "Módulos"
   },
   "general": {
     "add_company": "Añadir empresa",
@@ -49,7 +49,7 @@
     "view": "Ver",
     "add_new_item": "Agregar ítem nuevo",
     "clear_all": "Limpiar todo",
-    "showing": "Mostrando",
+    "showing": "Mostrar",
     "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "¡URL copiada al portapapeles!",
     "docs": "Documentación",
     "do_you_wish_to_continue": "¿Deseas continuar?",
     "note": "Nota",
     "pay_invoice": "Pagar factura",
     "login_successfully": "Logeado Satisfactoriamente!",
     "logged_out_successfully": "Logeado Satisfactoriamente",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Marcar como predeterminado"
   },
   "dashboard": {
     "select_year": "Seleccionar año",
@@ -109,7 +109,7 @@
       "customers": "Clientes",
       "invoices": "Facturas",
       "estimates": "Presupuestos",
-      "payments": "Payments"
+      "payments": "Ver Medios de Pago"
     },
     "chart_info": {
       "total_sales": "Ventas",
@@ -208,10 +208,10 @@
     "new_customer": "Nuevo cliente",
     "edit_customer": "Editar cliente",
     "basic_info": "Información básica",
-    "portal_access": "Portal Access",
+    "portal_access": "Acceso al portal",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
     "portal_access_url": "Portal URL del cliente",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
     "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": "Address Information Updated succesfully",
+    "address_updated_message": "Información del domicilio actualizado correctamente",
     "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": "Accept Estimate",
+    "accept_estimate": "Aceptar cotización",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Rechazar cotización",
     "estimate": "Presupuesto | Presupuestos",
     "estimates_list": "Lista de presupuestos",
     "days": "{días} Días",
@@ -318,10 +318,10 @@
     },
     "accepted": "Aceptado",
     "rejected": "Rechazado",
-    "expired": "Expired",
+    "expired": "Caducado",
     "sent": "Enviado",
     "draft": "Borrador",
-    "viewed": "Viewed",
+    "viewed": "Visto",
     "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
   },
   "invoices": {
     "title": "Facturas",
-    "download": "Download",
+    "download": "Descargar",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Pagar factura",
     "invoices_list": "Lista de facturas",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Información de la factura",
     "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
   },
   "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": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
     "item": {
       "title": "Título del artículo",
       "description": "Descripción",
@@ -658,49 +658,49 @@
     "retype_password": "Reescriba la contraseña"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Comprar ahora",
-    "install": "Install",
+    "install": "Instalar",
-    "price": "Price",
+    "price": "Precio",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Descargar archivo ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Descomprimir paquete",
-    "copying_files": "Copying Files",
+    "copying_files": "Copiando archivos",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Eliminando archivos no usados",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Completando la instalación",
-    "update_failed": "Update Failed",
+    "update_failed": "Falló la actualización",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "¡El módulo se ha instalado correctamente!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Reseñas",
-    "license": "License",
+    "license": "Licencia",
-    "faq": "FAQ",
+    "faq": "Preguntas Frecuentes (FAQ)",
-    "monthly": "Monthly",
+    "monthly": "Mensual",
-    "yearly": "Yearly",
+    "yearly": "Anual",
-    "updated": "Updated",
+    "updated": "Actualizado",
-    "version": "Version",
+    "version": "Versión",
-    "disable": "Disable",
+    "disable": "Deshabilitar",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Módulo desactivado",
-    "enable": "Enable",
+    "enable": "Habilitar",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Módulo habilitado",
-    "update_to": "Update To",
+    "update_to": "Actualizar a",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "¡Módulo actualizado correctamente!",
-    "title": "Modules",
+    "title": "Módulos",
-    "module": "Module | Modules",
+    "module": "Módulo | Módulos",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "API Token inválido.",
-    "other_modules": "Other Modules",
+    "other_modules": "Otros módulos",
-    "view_all": "View All",
+    "view_all": "Ver todo",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Módulo no comprado",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Módulo no encontrado",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Actualizado",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Conecte su instalación",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
-    "view_module": "View Module",
+    "view_module": "Ver módulo",
-    "update_available": "Update Available",
+    "update_available": "Actualización disponible",
-    "purchased": "Purchased",
+    "purchased": "Comprado",
-    "installed": "Installed",
+    "installed": "Instalado",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "¡No hay módulos instalados todavía!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Se revertirán todos los ajustes para este particular.",
-    "what_you_get": "What you get"
+    "what_you_get": "Beneficios que obtiene"
   },
   "users": {
     "title": "Usuarios",
@@ -807,10 +807,10 @@
       "payment_modes": "Formas de pago",
       "notes": "Notas",
       "exchange_rate": "Tasa de cambio",
-      "address_information": "Address Information"
+      "address_information": "Información de dirección"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
     },
     "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": "Currency Freak",
+      "currency_freak": "Moneda",
-      "currency_layer": "Currency Layer",
+      "currency_layer": "Capa de moneda",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Tasa de cambio",
       "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": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos 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.",
+      "expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
       "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": "Automatically Expire Public Links",
+      "expire_public_links": "Expirar automáticamente enlaces públicos",
-      "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.",
+      "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.",
       "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": "Enter Billing Address",
+      "add_billing_address": "Introduzca su dirección de facturación",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Introduzca la dirección de envío",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Introduzca la dirección de la empresa",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Añadir dirección para obtener impuestos de venta.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Ejemplo: 123, Mi Calle",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Ejemplo: Los Angeles",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Ejemplo: CA",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Ejemplo: 90024",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Proporciona una dirección válida."
     }
   },
   "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": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Por favor, introduzca una dirección válida.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Por favor, introduzca una clave válida.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Por favor, introduzca un estado válido.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Por favor, introduzca una ciudad válida.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Por favor, introduzca un código postal válido.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Por favor, introduzca un formato de consulta válido.",
-    "api_error": "Server not responding.",
+    "api_error": "El servidor no responde.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Característica no habilitada.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Ha alcanzado el límite de solicitudes.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Dirección incompleta"
   },
   "pdf_estimate_label": "Presupuestar",
   "pdf_estimate_number": "Número de Presupuesto",

resources/scripts/locales/fr.json

@@ -77,7 +77,7 @@
     "list_is_empty": "La liste est vide.",
     "no_tax_found": "Aucune taxe trouvée !",
     "four_zero_four": "404",
-    "you_got_lost": "Oups ! Vous vous êtes perdus !",
+    "you_got_lost": "Oups! Vous vous êtes perdus!",
     "go_home": "Retour au tableau de bord",
     "test_mail_conf": "Envoyer un email de test",
     "send_mail_successfully": "Email envoyé",
@@ -93,14 +93,14 @@
     "no_note_found": "Aucune note de bas de page trouvée",
     "insert_note": "Insérer une note",
     "copied_pdf_url_clipboard": "L'adresse du PDF a été copiée.",
-    "copied_url_clipboard": "URL copiée vers le presse-papier !",
+    "copied_url_clipboard": "URL copiée vers le presse-papier!",
     "docs": "Documents",
     "do_you_wish_to_continue": "Voulez-vous continuer ?",
     "note": "Note de bas de page",
     "pay_invoice": "Payer facture",
-    "login_successfully": "Identifié avec succès !",
+    "login_successfully": "Identifié avec succès!",
     "logged_out_successfully": "Déconnecté avec succès",
-    "mark_as_default": "Définir par défaut"
+    "mark_as_default": "Marquer par défaut"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -211,7 +211,7 @@
     "portal_access": "Accès Portail",
     "portal_access_text": "Souhaitez vous autoriser ce client à se connecter au Portail Client ?",
     "portal_access_url": "URL de connexion Portail Client",
-    "portal_access_url_help": "Veuillez copier et envoyer le lien ci-dessus au client pour lui fournir l'accès au portail.",
+    "portal_access_url_help": "Veuillez copiez et envoyez le lien ci-dessus au client pour lui fournir l'accès au portail.",
     "billing_address": "Adresse de facturation",
     "shipping_address": "Adresse de livraison",
     "copy_billing_address": "Copier depuis l'adresse de facturation",
@@ -321,7 +321,7 @@
     "expired": "Expiré",
     "sent": "Envoyé",
     "draft": "Brouillon",
-    "viewed": "Vu",
+    "viewed": "Consultée",
     "declined": "Refusé",
     "new_estimate": "Nouveau devis",
     "add_new_estimate": "Nouveau devis",
@@ -355,7 +355,7 @@
       "select_an_item": "Sélectionnez un article",
       "type_item_description": "Taper la description de l'article (facultatif)"
     },
-    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouveaux devis."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Factures",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Facture supprimée | Factures supprimées",
     "something_went_wrong": "quelque chose a mal tourné",
     "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
-    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Factures récurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Facture récurrente clonée",
     "clone_invoice": "Dupliquer",
     "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
-    "add_customer_email": "Merci d'ajouter un email à ce client pour envoyer les factures automatiquement.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Nom",
       "description": "Description",
@@ -660,47 +660,47 @@
   "modules": {
     "buy_now": "Acheter maintenant",
     "install": "Installer",
-    "price": "Prox",
+    "price": "Prix",
     "download_zip_file": "Télécharger le fichier ZIP",
-    "unzipping_package": "Dézip du paquet en cours",
+    "unzipping_package": "Décompresser le fichier",
-    "copying_files": "Copie des fichiers en cours",
+    "copying_files": "Copie de fichiers en cours",
-    "deleting_files": "Suppression des fichiers inutilisés",
+    "deleting_files": "Supprimer les fichiers inutilisés",
-    "completing_installation": "Finalisation de l'installation",
+    "completing_installation": "Terminer l'installation",
-    "update_failed": "Mise à jour échouée",
+    "update_failed": "Échec de la mise à jour",
-    "install_success": "Le module a été installé avec succès !",
+    "install_success": "Votre module a été correctement installé !",
-    "customer_reviews": "Avis",
+    "customer_reviews": "Évaluations",
-    "license": "Licence",
+    "license": "License",
     "faq": "FAQ",
     "monthly": "Mensuel",
     "yearly": "Annuel",
-    "updated": "Mise à jour",
+    "updated": "Mis à jour",
     "version": "Version",
-    "disable": "Désactivé",
+    "disable": "Désactiver",
     "module_disabled": "Module désactivé",
-    "enable": "Activé",
+    "enable": "Activer",
     "module_enabled": "Module activé",
-    "update_to": "Mettre à jour vers",
+    "update_to": "Mise à jour vers",
-    "module_updated": "Module mis à jour avec succès !",
+    "module_updated": "Le module a bien été mis à jour !",
     "title": "Modules",
     "module": "Module | Modules",
     "api_token": "Jeton API",
     "invalid_api_token": "Jeton API invalide.",
     "other_modules": "Autres modules",
-    "view_all": "Voir tout",
+    "view_all": "Tout afficher",
     "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
     "module_not_purchased": "Module non acheté",
-    "module_not_found": "Module introuvable",
+    "module_not_found": "Module non trouvé",
-    "version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater",
+    "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Dernière mise à jour le",
+    "last_updated": "Mis à jour le",
-    "connect_installation": "Connecter votre installation",
+    "connect_installation": "Connectez votre installation",
-    "api_token_description": "Authentifiez-vous sur {url} et connectez votre installation en entrant votre jeton API. Vos modules achetés apparaîtront ici une fois la connection établie.",
+    "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.",
-    "view_module": "Voir le module",
+    "view_module": "Afficher le module",
     "update_available": "Mise à jour disponible",
     "purchased": "Acheté",
     "installed": "Installé",
-    "no_modules_installed": "Aucun module actuellement installé !",
+    "no_modules_installed": "Aucun module installé !",
-    "disable_warning": "Tous les paramètres pour celui-ci seront annulés.",
+    "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
-    "what_you_get": "Ce que vous avez"
+    "what_you_get": "Ce que vous obtenez"
   },
   "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": "Informations d'adresse"
+      "address_information": "Information d'adresse"
     },
     "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": "Mailgun Secret",
+      "mailgun_secret": "Secret Mailgun",
       "mailgun_domain": "Domaine",
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
@@ -922,7 +922,7 @@
     },
     "customization": {
       "customization": "Personnalisation",
-      "updated_message": "Informations de la société mises à jour",
+      "updated_message": "Informations la société mises à jour",
       "save": "Enregistrer",
       "insert_fields": "Insérer des champs",
       "learn_custom_format": "Apprenez à utiliser le format personnalisé",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Mode de paiement ajouté",
       "payment_mode_updated": "Mode de paiement mis à jour",
       "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
-      "payments_attached": "Cette méthode de paiement est déjà utilisée pour les paiements. Merci de supprimer les paiements associés pour finaliser la suppression.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées pour finaliser la suppression.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1210,9 +1210,9 @@
       "latest_message": "Bravo, vous êtes à jour.",
       "current_version": "Version actuelle",
       "download_zip_file": "Télécharger le fichier ZIP",
-      "unzipping_package": "Dézip du paquet en cours",
+      "unzipping_package": "Dézipper le package",
-      "copying_files": "Copie des fichiers en cours",
+      "copying_files": "Copie de fichiers en cours",
-      "deleting_files": "Suppression des fichiers inutilisés",
+      "deleting_files": "Supprimer les fichiers inutilisés",
       "running_migrations": "Migrations en cours",
       "finishing_update": "Finalisation de la mise à jour",
       "update_failed": "Échec de la mise à jour",

resources/scripts/locales/hi.json

@@ -186,9 +186,9 @@
     "phone": "फ़ोन",
     "website": "वेबसाइट",
     "overview": "अवलोकन",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "बिल उपसर्ग",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "अनुमान उपसर्ग",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "भुगतान उपसर्ग",
     "enable_portal": "पोर्टल सक्षम करें",
     "country": "देश",
     "state": "राज्य",
@@ -397,13 +397,13 @@
     "send_invoice": "चालान भेजें",
     "resend_invoice": "चालान फिर से भेजें",
     "invoice_template": "चालान टेम्पलेट",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "बिल क्लोन सफल",
     "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": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
     "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": "Mark as rejected",
+    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
     "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": "Invoice sent successfully",
+    "invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
     "cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
     "clone_invoice": "क्लोन चालान",
     "confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
@@ -447,47 +447,47 @@
     "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "आवर्ती बिल",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "आवर्ती बिल सूची",
-    "days": "{days} Days",
+    "days": "{days} दिन",
-    "months": "{months} Month",
+    "months": "{months} महीना",
-    "years": "{years} Year",
+    "years": "{years} वर्ष",
-    "all": "All",
+    "all": "सभी",
-    "paid": "Paid",
+    "paid": "भुगतान किया गया",
-    "unpaid": "Unpaid",
+    "unpaid": "अवैतनिक",
-    "viewed": "Viewed",
+    "viewed": "देखा गया",
-    "overdue": "Overdue",
+    "overdue": "अतिदेय",
-    "active": "Active",
+    "active": "सक्रिय",
-    "completed": "Completed",
+    "completed": "पूर्ण",
-    "customer": "CUSTOMER",
+    "customer": "ग्राहक",
-    "paid_status": "PAID STATUS",
+    "paid_status": "भुगतान की स्थिति",
-    "ref_no": "REF NO.",
+    "ref_no": "प्रसंग संख्या",
-    "number": "NUMBER",
+    "number": "संख्या",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "देय राशि",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "आंशिक रूप से भुगतान किया",
-    "total": "Total",
+    "total": "संपूर्ण",
-    "discount": "Discount",
+    "discount": "छूट",
-    "sub_total": "Sub Total",
+    "sub_total": "उप-योग",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "आवर्ती बिल",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "आवर्ती बिल संख्या",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "अगली बिल तिथि",
-    "ref_number": "Ref Number",
+    "ref_number": "संदर्भ संख्या",
-    "contact": "Contact",
+    "contact": "संपर्क",
-    "add_item": "Add an Item",
+    "add_item": "आइटम जोड़ें",
-    "date": "Date",
+    "date": "दिनांक",
-    "limit_by": "Limit by",
+    "limit_by": "द्वारा सीमित करें",
-    "limit_date": "Limit Date",
+    "limit_date": "सीमा तिथि",
-    "limit_count": "Limit Count",
+    "limit_count": "सीमा गिनती",
-    "count": "Count",
+    "count": "गिनती",
-    "status": "Status",
+    "status": "स्थिति",
-    "select_a_status": "Select a status",
+    "select_a_status": "स्टेटस चुनें",
-    "working": "Working",
+    "working": "काम कर रहा है",
-    "on_hold": "On Hold",
+    "on_hold": "रुका हुआ है",
-    "complete": "Completed",
+    "complete": "पूर्ण",
-    "add_tax": "Add Tax",
+    "add_tax": "कर जोड़ें",
     "amount": "मात्रा",
     "action": "कार्य",
     "notes": "नोट्स",
@@ -505,8 +505,8 @@
     "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "starts_at": "आरंभ करने की तिथि",
     "due_date": "बिल की देय तिथि",
-    "record_payment": "Record Payment",
+    "record_payment": "भुगतान रिकॉर्ड करें",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "आवर्ती बिल फिर से भेजें",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -659,46 +659,46 @@
   },
   "modules": {
     "buy_now": "Buy Now",
-    "install": "Install",
+    "install": "इंस्टॉल",
-    "price": "Price",
+    "price": "मूल्य",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "ज़िप डाउनलोड करे",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "पैकेज खोल रहा है",
-    "copying_files": "Copying Files",
+    "copying_files": "फ़ाइलें कॉपी हो रही है",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "अप्रयुक्त फाइलों को हटाना",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "स्थापना पूर्ण करना",
-    "update_failed": "Update Failed",
+    "update_failed": "अद्यतनीकरण असफल रहा",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "समीक्षा",
-    "license": "License",
+    "license": "लाइसेन्स",
-    "faq": "FAQ",
+    "faq": "हमेशा पूछे जाने वाले प्रश्न",
-    "monthly": "Monthly",
+    "monthly": "महीने के",
-    "yearly": "Yearly",
+    "yearly": "हर वर्ष",
-    "updated": "Updated",
+    "updated": "अपडेट किया गया",
-    "version": "Version",
+    "version": "वर्ज़न",
-    "disable": "Disable",
+    "disable": "अक्षम करें",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "मॉड्यूल अक्षम",
-    "enable": "Enable",
+    "enable": "सक्षम",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "मॉड्यूल सक्षम",
-    "update_to": "Update To",
+    "update_to": "अपडेट करें",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
-    "title": "Modules",
+    "title": "मॉड्यूल",
-    "module": "Module | Modules",
+    "module": "मॉड्यूल | मॉड्यूल",
-    "api_token": "API token",
+    "api_token": "एपीआई टोकन",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "अमान्य एपीआई टोकन।",
-    "other_modules": "Other Modules",
+    "other_modules": "अन्य मॉड्यूल",
-    "view_all": "View All",
+    "view_all": "सभी को देखें",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "मॉड्यूल नहीं मिला",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "अंतिम बार अद्यतन किया गया",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "अपनी स्थापना कनेक्ट करें",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "{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।",
-    "view_module": "View Module",
+    "view_module": "मॉड्यूल देखें",
-    "update_available": "Update Available",
+    "update_available": "उपलब्ध अद्यतन",
-    "purchased": "Purchased",
+    "purchased": "खरीदी",
-    "installed": "Installed",
+    "installed": "इंस्टॉल हुआ।",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },

resources/scripts/locales/id.json

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

resources/scripts/locales/locales.js

@@ -17,6 +17,7 @@ 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,
@@ -37,5 +38,6 @@ export default {
   vi,
   pl,
   el,
-  hr
+  hr,
+  th
 }

resources/scripts/locales/lt.json

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

resources/scripts/locales/ru.json

@@ -29,7 +29,7 @@
     "to_date": "До даты",
     "from": "Отправитель",
     "to": "Получатель",
-    "ok": "Ok",
+    "ok": "Ок",
     "yes": "Да",
     "no": "Нет",
     "sort_by": "Сортировать",
@@ -97,10 +97,10 @@
     "docs": "Docs",
     "do_you_wish_to_continue": "Хотите продолжить?",
     "note": "Note",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Оплатить счет",
     "login_successfully": "Вход выполнен!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Вы успешно вышли",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Установить по умолчанию"
   },
   "dashboard": {
     "select_year": "Выберите год",
@@ -109,7 +109,7 @@
       "customers": "Клиенты",
       "invoices": "Счет-фактуры",
       "estimates": "Заказы",
-      "payments": "Payments"
+      "payments": "Платежи"
     },
     "chart_info": {
       "total_sales": "Продажи",
@@ -151,17 +151,17 @@
     "no_results_found": "Ничего не найдено"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "СМЕНИТЬ КОМПАНИЮ",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Результаты не найдены",
-    "add_new_company": "Add new company",
+    "add_new_company": "Добавить новую компанию",
-    "new_company": "New company",
+    "new_company": "Новая компания",
-    "created_message": "Company created successfully"
+    "created_message": "Компания создана успешно"
   },
   "dateRange": {
     "today": "Сегодня",
     "this_week": "На этой неделе",
     "this_month": "В этом месяце",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Текущий квартал",
     "this_year": "В этом году",
     "previous_week": "Предыдущая неделя",
     "previous_month": "Предыдущий месяц",
@@ -171,7 +171,7 @@
   },
   "customers": {
     "title": "Клиенты",
-    "prefix": "Prefix",
+    "prefix": "Префикс",
     "add_customer": "Добавить клиента",
     "contacts_list": "Список клиентов",
     "name": "Имя",
@@ -186,9 +186,9 @@
     "phone": "Телефон",
     "website": "Сайт",
     "overview": "Обзор",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Префикс счета",
     "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Префикс платежа",
     "enable_portal": "Разрешить портал",
     "country": "Страна",
     "state": "Область",
@@ -197,7 +197,7 @@
     "added_on": "Добавлено",
     "action": "Действие",
     "password": "Пароль",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Подтвердить пароль",
     "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": "Portal Access",
+    "portal_access": "Доступ к порталу",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "URL для входа на портал клиента",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Пожалуйста, скопируйте и перешлите вышеуказанный URL вашему клиенту для предоставления доступа.",
     "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": "Address Information Updated succesfully",
+    "address_updated_message": "Информация об адресе успешно обновлена",
     "deleted_message": "Клиент удалён | Клиенты удалены",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "Невозможно изменить валюту после создания транзакций."
   },
   "items": {
     "title": "Товары",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Заказы",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Принять заказ",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Отклонить заказ",
     "estimate": "Заказ | Заказы",
     "estimates_list": "Список заказов",
     "days": "{days} дней",
@@ -355,14 +355,14 @@
       "select_an_item": "Выберите товар",
       "type_item_description": "Описание товара (необязательно)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых заказов."
   },
   "invoices": {
     "title": "Счет-фактуры",
     "download": "Загрузить",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Оплатить счет",
     "invoices_list": "Список счетов",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Информация о счете",
     "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": "Invoice cloned successful",
+    "conversion_message": "Счет успешно скопирован",
     "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": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "Данный счет будет помечен как принятый",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "Данный счет будет помечен как отклоненный",
     "confirm_send": "Этот счет будет отправлен клиенту по электронной почте",
     "invoice_date": "Дата счета-фактуры",
-    "record_payment": "Record Payment",
+    "record_payment": "Добавить платёж",
     "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": "Mark as rejected",
+    "mark_as_rejected": "Пометить как отклонённый",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "Пометить как принятый",
     "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": "Invoice sent successfully",
+    "invoice_sent_successfully": "Счет-фактура успешно отправлен",
     "cloned_successfully": "Счет успешно клонирован",
     "clone_invoice": "Клонировать счет",
     "confirm_clone": "Этот счет будет клонирован в новый счет",
@@ -439,26 +439,26 @@
       "select_an_item": "Выберите товар",
       "type_item_description": "Описание товара (необязательно)"
     },
-    "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",
+    "payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи",
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
+    "confirm_delete": "Восстановление данного счета будет невозможно | Восстановление данного счета будет невозможно",
     "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": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
+    "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.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
   },
   "recurring_invoices": {
     "title": "Recurring Invoices",
     "invoices_list": "Recurring Invoices List",
-    "days": "{days} Days",
+    "days": "{days} Дней",
-    "months": "{months} Month",
+    "months": "{months} Месяц",
-    "years": "{years} Year",
+    "years": "{years} Год",
-    "all": "All",
+    "all": "Все",
-    "paid": "Paid",
+    "paid": "Оплачено",
-    "unpaid": "Unpaid",
+    "unpaid": "Не оплачено",
-    "viewed": "Viewed",
+    "viewed": "Просмотрено",
     "overdue": "Просрочен",
     "active": "Активный",
     "completed": "Выполнен",
@@ -466,14 +466,14 @@
     "paid_status": "СТАТУС ПЛАТЕЖА",
     "ref_no": "REF NO.",
     "number": "НОМЕР",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "К ОПЛАТЕ",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Частично оплачен",
     "total": "Итого",
     "discount": "Скидка",
     "sub_total": "Промежуточный итог",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Дата следующего счета",
     "ref_number": "Ref Number",
     "contact": "Контакты",
     "add_item": "Добавить элемент",
@@ -482,31 +482,31 @@
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
     "count": "Количество",
-    "status": "Status",
+    "status": "Статус",
     "select_a_status": "Выбрать статус",
-    "working": "Working",
+    "working": "В процессе",
     "on_hold": "На удержании",
-    "complete": "Completed",
+    "complete": "Завершено",
-    "add_tax": "Add Tax",
+    "add_tax": "Добавить налог",
-    "amount": "Amount",
+    "amount": "Сумма",
-    "action": "Action",
+    "action": "Действие",
-    "notes": "Notes",
+    "notes": "Заметки",
-    "view": "View",
+    "view": "Просмотр",
-    "basic_info": "Basic Info",
+    "basic_info": "Общая информация",
     "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Auto Send",
+    "auto_send": "Автоотправка",
     "resend_invoice": "Resend Recurring Invoice",
     "invoice_template": "Recurring Invoice Template",
     "conversion_message": "Recurring Invoice cloned successful",
     "template": "Шаблон",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "Пометить как отправленное",
     "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": "Start Date",
+    "starts_at": "Дата начала",
-    "due_date": "Invoice Due Date",
+    "due_date": "Срок оплаты счёта",
-    "record_payment": "Record Payment",
+    "record_payment": "Добавить платёж",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Добавить новый повторяющийся счет",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -547,22 +547,22 @@
       "minute": "Minute",
       "hour": "Hour",
       "day_month": "Day of month",
-      "month": "Month",
+      "month": "Месяц",
-      "day_week": "Day of week"
+      "day_week": "День недели"
     },
     "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": "User email does not exist",
+    "user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
-    "something_went_wrong": "something went wrong",
+    "something_went_wrong": "что-то пошло не так",
     "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": "Record Payment",
+    "record_payment": "Добавить платёж",
     "customer": "Клиент",
     "date": "Дата",
     "amount": "Сумма",
@@ -603,7 +603,7 @@
     "select_a_customer": "Выберите клиента",
     "expense_title": "Заголовок",
     "customer": "Клиент",
-    "currency": "Currency",
+    "currency": "Валюта",
     "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": "This section will contain the list of expenses.",
+    "list_of_expenses": "В этом разделе будет содержаться список расходов.",
     "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
-    "created_message": "Expense created successfully",
+    "created_message": "Расход создан успешно",
-    "updated_message": "Expense updated successfully",
+    "updated_message": "Расход успешно обновлен",
-    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
+    "deleted_message": "Расход успешно удален | Расходы успешно удалены",
     "categories": {
       "categories_list": "Список категорий",
       "title": "Заголовок",
@@ -658,40 +658,40 @@
     "retype_password": "Повторите пароль"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Купить",
-    "install": "Install",
+    "install": "Установить",
-    "price": "Price",
+    "price": "Цена",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Скачать ZIP-файл",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Распаковка пакета",
-    "copying_files": "Copying Files",
+    "copying_files": "Копирование файлов",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Удаление неиспользуемых файлов",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Завершение установки",
-    "update_failed": "Update Failed",
+    "update_failed": "Не удалось обновить",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Модуль успешно установлен!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Отзывы",
-    "license": "License",
+    "license": "Лицензия",
-    "faq": "FAQ",
+    "faq": "Часто задаваемые вопросы",
-    "monthly": "Monthly",
+    "monthly": "Ежемесячно",
-    "yearly": "Yearly",
+    "yearly": "Ежегодно",
-    "updated": "Updated",
+    "updated": "Обновлено",
-    "version": "Version",
+    "version": "Версия",
-    "disable": "Disable",
+    "disable": "Отключить",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Модуль отключен",
-    "enable": "Enable",
+    "enable": "Включить",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Модуль включен",
-    "update_to": "Update To",
+    "update_to": "Обновить до",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Модуль успешно обновлен!",
-    "title": "Modules",
+    "title": "Модули",
-    "module": "Module | Modules",
+    "module": "Модуль | Модули",
-    "api_token": "API token",
+    "api_token": "API-токен",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Неверный API-токен.",
-    "other_modules": "Other Modules",
+    "other_modules": "Другие модули",
     "view_all": "Показать всё",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Для данного модуля пока нет отзывов!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Модуль не приобретен",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Модуль не найден",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Последнее обновление",
     "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",
@@ -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": "Select Custom Date",
+      "select_custom_date": "Выберите произвольную дату",
-      "select_relative_date": "Select Relative Date",
+      "select_relative_date": "Выберите относительную дату",
-      "ticked_by_default": "Ticked by default",
+      "ticked_by_default": "Отмечен по умолчанию",
-      "updated_message": "Custom Field updated successfully",
+      "updated_message": "Пользовательское поле успешно обновлено",
-      "added_message": "Custom Field added successfully",
+      "added_message": "Пользовательское поле успешно добавлено",
-      "press_enter_to_add": "Press enter to add new option",
+      "press_enter_to_add": "Нажмите ввод для добавления новой опции",
-      "model_in_use": "Cannot update model for fields which are already in use.",
+      "model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
-      "type_in_use": "Cannot update type for fields which are already in use."
+      "type_in_use": "Невозможно обновить тип для полей, которые уже используются."
     },
     "customization": {
-      "customization": "customization",
+      "customization": "персонализация",
       "updated_message": "Информация о компании успешно обновлена",
       "save": "Сохранить",
-      "insert_fields": "Insert Fields",
+      "insert_fields": "Вставить поля",
       "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Add New Component",
+      "add_new_component": "Добавить компонент",
-      "component": "Component",
+      "component": "Компонент",
-      "Parameter": "Parameter",
+      "Parameter": "Параметр",
       "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": "Delimiter",
+      "delimiter": "Разделитель",
-      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
+      "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
-      "delimiter_param_label": "Delimiter Value",
+      "delimiter_param_label": "Разделитель",
-      "date_format": "Date Format",
+      "date_format": "Формат даты",
       "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": "Format",
+      "date_format_param_label": "Формат",
-      "sequence": "Sequence",
+      "sequence": "Последовательность",
       "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Sequence Length",
+      "sequence_param_label": "Длина последовательности",
       "customer_series": "Customer Series",
-      "customer_series_description": "To set a different prefix/postfix for each customer.",
+      "customer_series_description": "Установить отдельный префикс/постфикс для каждого клиента.",
       "customer_sequence": "Customer Sequence",
       "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
-      "customer_sequence_param_label": "Sequence Length",
+      "customer_sequence_param_label": "Длина последовательности",
-      "random_sequence": "Random Sequence",
+      "random_sequence": "Случайная последовательность",
-      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
+      "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.",
-      "random_sequence_param_label": "Sequence Length",
+      "random_sequence_param_label": "Длина последовательности",
       "invoices": {
         "title": "Счет-фактуры",
-        "invoice_number_format": "Invoice Number Format",
+        "invoice_number_format": "Формат номера счета",
         "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
-        "preview_invoice_number": "Preview Invoice Number",
+        "preview_invoice_number": "Предосмотр номера счета",
         "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": "Allow",
+        "allow": "Разрешить",
         "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",

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

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

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

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

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

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

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

@@ -327,6 +327,10 @@
         }
 
     </style>
+
+    @if (App::isLocale('th'))
+        @include('app.pdf.locale.th')
+    @endif
 </head>
 
 <body>

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

@@ -377,6 +377,10 @@
         }
 
     </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;
@@ -304,7 +304,12 @@
         .pl-0 {
             padding-left: 0;
         }
+
     </style>
+
+    @if (App::isLocale('th'))
+        @include('app.pdf.locale.th')
+    @endif
 </head>
 
 <body>
@@ -312,10 +317,10 @@
         <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"> {{ $invoice->customer->company->name }} </h1>
                     @endif
                 </td>
                 <td width="50%" class="text-right company-address-container company-address">
@@ -331,14 +336,14 @@
         <div class="main-content">
             <div class="customer-address-container">
                 <div class="billing-address-container billing-address">
-                    @if($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>
                         {!! $shipping_address !!}
                     @endif
@@ -350,15 +355,15 @@
                 <table>
                     <tr>
                         <td class="attribute-label">@lang('pdf_invoice_number')</td>
-                        <td class="attribute-value"> &nbsp;{{$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>
@@ -368,7 +373,7 @@
         @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

@@ -0,0 +1,34 @@
+<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

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

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

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

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

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

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_sales_customers_label')</title>
     <style type="text/css">
@@ -11,7 +12,7 @@
             border-collapse: collapse;
         }
 
-        .sub-container{
+        .sub-container {
             padding: 0px 20px;
         }
 
@@ -132,11 +133,17 @@
             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">
@@ -156,34 +163,34 @@
         </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 class="sales-total-cell">
+                    <td>
-                        <p class="sales-total-amount">
+                        <p class="sales-information-text">
-                            {!! format_money_pdf($customer->totalAmount) !!}
+                            {{ $invoice->formattedInvoiceDate }} ({{ $invoice->invoice_number }})
+                        </p>
+                    </td>
+                    <td>
+                        <p class="sales-amount">
+                            {!! format_money_pdf($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>
 
@@ -195,10 +202,11 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount) !!}
+                    {!! format_money_pdf($totalAmount, $currency) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
-</html>
+
+</html>

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

@@ -1,17 +1,18 @@
 <!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;
         }
 
@@ -132,11 +133,17 @@
             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">
@@ -154,36 +161,36 @@
                 </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 class="sales-total-cell">
+                    <td>
-                        <p class="sales-total-amount">
+                        <p class="item-title">
-                            {!! format_money_pdf($totalAmount) !!}
+                            {{ $item->name }}
+                        </p>
+                    </td>
+                    <td>
+                        <p class="item-sales-amount">
+                            {!! format_money_pdf($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>
 
 
@@ -194,10 +201,11 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount) !!}
+                    {!! format_money_pdf($totalAmount, $currency) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
-</html>
+
+</html>

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

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

uffizzi/.env.example

@@ -0,0 +1,40 @@
+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=""

uffizzi/Dockerfile

@@ -0,0 +1,64 @@
+FROM php:8.1-fpm
+
+# Install system dependencies
+RUN apt-get update && apt-get install -y \
+    git \
+    curl \
+    libpng-dev \
+    libonig-dev \
+    libxml2-dev \
+    zip \
+    unzip \
+    libzip-dev \
+    libmagickwand-dev \
+    mariadb-client \
+    npm
+
+# 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
+
+# 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-user crater-user
+RUN mkdir -p /home/crater-user/.composer && \
+    chown -R crater-user:crater-user /home/crater-user
+
+# Mounted volumes
+COPY ./ /var/www
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
+COPY ./uffizzi/.env.example /var/www/.env
+
+# Set working directory
+WORKDIR /var/www
+
+RUN chown -R crater-user:crater-user ./
+RUN chmod -R 775 composer.json composer.lock \ 
+        composer.lock storage/framework/ \
+        storage/logs/ bootstrap/cache/ /home/crater-user/.composer
+RUN chown -R $(whoami):$(whoami) /var/log/
+RUN chmod -R 775 /var/log
+
+# Cleanup manually generated build files
+RUN rm -rf /var/www/public/build
+RUN npm config set user 0
+RUN npm config set unsafe-perm true
+# Frontend bulding
+RUN sed -i 's/DB_CONNECTION=mysql/DB_CONNECTION=sqlite/g' /var/www/.env
+RUN sed -i 's/DB_DATABASE=crater/DB_DATABASE=\/tmp\/crater.sqlite/g' /var/www/.env
+RUN touch /tmp/crater.sqlite
+RUN composer install --no-interaction --prefer-dist
+RUN npm i -f
+RUN npm install --save-dev sass
+RUN export NODE_OPTIONS="--max-old-space-size=4096" && /usr/bin/npx vite build --target=es2020
+RUN sed -i 's/DB_CONNECTION=sqlite/DB_CONNECTION=mysql/g' /var/www/.env
+RUN sed -i 's/DB_DATABASE=\/tmp\/crater.sqlite/DB_DATABASE=crater/g' /var/www/.env
+
+USER crater-user

uffizzi/crond/Dockerfile

@@ -0,0 +1,68 @@
+FROM php:8.1-fpm as build
+
+# Install system dependencies
+RUN apt-get update && apt-get install -y \
+    git \
+    curl \
+    libpng-dev \
+    libonig-dev \
+    libxml2-dev \
+    zip \
+    unzip \
+    libzip-dev \
+    libmagickwand-dev \
+    mariadb-client
+
+# 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
+
+# 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-user crater-user
+RUN mkdir -p /home/crater-user/.composer && \
+    chown -R crater-user:crater-user /home/crater-user
+
+# Mounted volumes
+COPY ./ /var/www
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
+COPY ./uffizzi/.env.example /var/www/.env
+
+# Set working directory
+WORKDIR /var/www
+
+RUN chown -R crater-user:crater-user ./
+RUN chmod -R 775 composer.json composer.lock \ 
+        composer.lock storage/framework/ \
+        storage/logs/ bootstrap/cache/ /home/crater-user/.composer
+
+RUN composer config --no-plugins allow-plugins.pestphp/pest-plugin true && \
+    composer install --no-interaction --prefer-dist --optimize-autoloader && \
+    php artisan storage:link || true && \
+    php artisan key:generate
+
+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
+
+# Mounted volumes
+COPY --from=build /var/www /var/www
+
+RUN chown -R $(whoami):$(whoami) /var/www/
+RUN chmod -R 775 /var/www/
+RUN chown -R $(whoami):$(whoami) /var/log/
+RUN chmod -R 775 /var/log/
+
+CMD ["crond", "-f"]

uffizzi/docker-compose.uffizzi.yml

@@ -0,0 +1,58 @@
+version: '3'
+
+x-uffizzi:
+  ingress:
+    service: nginx
+    port: 80
+
+services:
+  app:
+    image: "${APP_IMAGE}"
+    restart: unless-stopped
+    working_dir: /var/www/
+    command: ["-c","
+            composer config --no-plugins allow-plugins.pestphp/pest-plugin true && 
+            composer install --no-interaction --prefer-dist --optimize-autoloader && 
+            php artisan storage:link || true && 
+            php artisan key:generate --force && 
+            php-fpm",
+            ]
+    entrypoint: /bin/sh
+    depends_on:
+      - db
+    deploy:
+      resources:
+        limits:
+          memory: 1000m
+
+  db:
+    image: mariadb
+    restart: always
+    environment:
+      MYSQL_USER: crater
+      MYSQL_PASSWORD: crater
+      MYSQL_DATABASE: crater
+      MYSQL_ROOT_PASSWORD: crater
+    ports:
+      - '33006:3306'
+    deploy:
+      resources:
+        limits:
+          memory: 500m
+
+  nginx:
+    image: "${NGINX_IMAGE}"
+    restart: unless-stopped
+    ports:
+      - 80:80
+    depends_on:
+      - app
+    resources:
+      limits:
+        memory: 500m
+
+  cron:
+    image: "${CROND_IMAGE}"
+    restart: always
+    
+

uffizzi/nginx/Dockerfile

@@ -0,0 +1,9 @@
+ARG BASE_IMAGE
+
+FROM $BASE_IMAGE as build
+FROM nginx:1.17-alpine
+
+RUN rm /etc/nginx/conf.d/default.conf
+
+COPY --from=build /var/www /var/www
+COPY ./uffizzi/nginx/nginx /etc/nginx/conf.d/

uffizzi/nginx/nginx/nginx.conf

@@ -0,0 +1,22 @@
+server {
+    client_max_body_size 64M;
+    listen 80;
+    index index.php index.html;
+    error_log  /var/log/nginx/error.log;
+    access_log /var/log/nginx/access.log;
+    root /var/www/public;
+    location ~ \.php$ {
+        try_files $uri =404;
+        fastcgi_split_path_info ^(.+\.php)(/.+)$;
+        fastcgi_pass localhost:9000;
+        fastcgi_index index.php;
+        include fastcgi_params;
+        fastcgi_param SCRIPT_FILENAME $document_root$fastcgi_script_name;
+        fastcgi_param PATH_INFO $fastcgi_path_info;
+        fastcgi_read_timeout 300;
+    }
+    location / {
+        try_files $uri $uri/ /index.php?$query_string;
+        gzip_static on;
+    }
+}