remove compound interest and remove unused code

* Ignore .DS_Store

* Checks for required ZIP extension

.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.
-    *
-    * @param  \Illuminate\Http\Request  $request
-    * @param  string  $hash
-    * @return \Illuminate\Http\JsonResponse
-    */
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  string  $hash
+     * @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.
-    *
-    * @param  \Illuminate\Http\Request  $request
-    * @param  string  $hash
-    * @return \Illuminate\Http\JsonResponse
-    */
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  string  $hash
+     * @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.
-    *
-    * @param  \Illuminate\Http\Request  $request
-    * @param  string  $hash
-    * @return \Illuminate\Http\JsonResponse
-    */
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  string  $hash
+     * @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.
-    *
-    * @param  \Illuminate\Http\Request  $request
-    * @param  string  $hash
-    * @return \Illuminate\Http\JsonResponse
-    */
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  string  $hash
+     * @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.
-    *
-    * @param  \Illuminate\Http\Request  $request
-    * @param  string  $hash
-    * @return \Illuminate\Http\JsonResponse
-    */
+     * Handle the incoming request.
+     *
+     * @param  \Illuminate\Http\Request  $request
+     * @param  string  $hash
+     * @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/Http/Requests/EstimatesRequest.php

@@ -45,15 +45,21 @@ class EstimatesRequest extends FormRequest
                 'nullable'
             ],
             'discount' => [
+                'numeric',
                 'required',
             ],
             'discount_val' => [
+                'integer',
                 'required',
             ],
             'sub_total' => [
+                'integer',
                 'required',
             ],
             'total' => [
+                'integer',
+                'numeric',
+                'max:99999999',
                 'required',
             ],
             'tax' => [
@@ -77,9 +83,11 @@ class EstimatesRequest extends FormRequest
                 'required',
             ],
             'items.*.quantity' => [
+                'integer',
                 'required',
             ],
             'items.*.price' => [
+                'integer',
                 'required',
             ],
         ];

app/Http/Requests/InvoicesRequest.php

@@ -45,15 +45,21 @@ class InvoicesRequest extends FormRequest
                 'nullable'
             ],
             'discount' => [
+                'numeric',
                 'required',
             ],
             'discount_val' => [
+                'integer',
                 'required',
             ],
             'sub_total' => [
+                'integer',
                 'required',
             ],
             'total' => [
+                'integer',
+                'numeric',
+                'max:99999999',
                 'required',
             ],
             'tax' => [
@@ -77,9 +83,11 @@ class InvoicesRequest extends FormRequest
                 'required',
             ],
             'items.*.quantity' => [
+                'integer',
                 'required',
             ],
             'items.*.price' => [
+                'integer',
                 'required',
             ],
         ];

app/Http/Requests/RecurringInvoiceRequest.php

@@ -43,15 +43,21 @@ class RecurringInvoiceRequest extends FormRequest
                 'nullable'
             ],
             'discount' => [
+                'numeric',
                 'required',
             ],
             'discount_val' => [
+                'integer',
                 'required',
             ],
             'sub_total' => [
+                'integer',
                 'required',
             ],
             'total' => [
+                'integer',
+                'numeric',
+                'max:99999999',
                 'required',
             ],
             'tax' => [

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",
-    "fzaninotto/faker": "^1.9.1",
+    "friendsofphp/php-cs-fixer": "^3.8",
+    "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="
-                    flex
-                    items-center
-                    justify-center
-                    w-5
-                    h-5
-                    mt-2
-                    text-gray-300
-                    cursor-move
-                    handle
-                    mr-2
-                  "
+                  class="flex items-center justify-center w-5 h-5 mt-2 mr-2 text-gray-300 cursor-move  handle"
                 >
                   <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>
@@ -281,23 +271,19 @@ const price = computed({
     } else {
       updateItemAttribute('price', newValue)
     }
+    setDiscount()
   },
 })
 
-const subtotal = computed(() => props.itemData.price * props.itemData.quantity)
+const subtotal = computed(() => Math.round(props.itemData.price * props.itemData.quantity))
 
 const discount = computed({
   get: () => {
     return props.itemData.discount
   },
   set: (newValue) => {
-    if (props.itemData.discount_type === 'percentage') {
-      updateItemAttribute('discount_val', (subtotal.value * newValue) / 100)
-    } else {
-      updateItemAttribute('discount_val', Math.round(newValue * 100))
-    }
-
     updateItemAttribute('discount', newValue)
+    setDiscount()
   },
 })
 
@@ -323,7 +309,7 @@ const showRemoveButton = computed(() => {
 const totalSimpleTax = computed(() => {
   return Math.round(
     sumBy(props.itemData.taxes, function (tax) {
-      if (!tax.compound_tax) {
+      if (tax.amount) {
         return tax.amount
       }
       return 0
@@ -331,18 +317,7 @@ const totalSimpleTax = computed(() => {
   )
 })
 
-const totalCompoundTax = computed(() => {
-  return Math.round(
-    sumBy(props.itemData.taxes, function (tax) {
-      if (tax.compound_tax) {
-        return tax.amount
-      }
-      return 0
-    })
-  )
-})
-
-const totalTax = computed(() => totalSimpleTax.value + totalCompoundTax.value)
+const totalTax = computed(() => totalSimpleTax.value)
 
 const rules = {
   name: {
@@ -409,7 +384,7 @@ const v$ = useVuelidate(
 
 function updateTax(data) {
   props.store.$patch((state) => {
-    state[props.storeProp].items[props.index]['taxes'][data.index] = data.item
+     state[props.storeProp].items[props.index]['taxes'][data.index] = data.item
   })
 
   let lastTax = props.itemData.taxes[props.itemData.taxes.length - 1]
@@ -426,6 +401,16 @@ function updateTax(data) {
   syncItemToStore()
 }
 
+function setDiscount() {
+  const newValue = props.store[props.storeProp].items[props.index].discount
+
+  if (props.itemData.discount_type === 'percentage'){
+    updateItemAttribute('discount_val', Math.round((subtotal.value * newValue) / 100))
+  }else{
+    updateItemAttribute('discount_val', Math.round(newValue * 100))
+  }
+}
+
 function searchVal(val) {
   updateItemAttribute('name', val)
 }
@@ -495,10 +480,12 @@ function syncItemToStore() {
     total: total.value,
     sub_total: subtotal.value,
     totalSimpleTax: totalSimpleTax.value,
-    totalCompoundTax: totalCompoundTax.value,
     totalTax: totalTax.value,
     tax: totalTax.value,
     taxes: [...itemTaxes],
+    tax_type_ids: itemTaxes.flatMap(_t =>
+      _t.tax_type_id ? _t.tax_type_id : [],
+    ),
   }
 
   props.store.updateItem(data)

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

@@ -30,24 +30,13 @@
         <template v-if="userStore.hasAbilities(ability)" #action>
           <button
             type="button"
-            class="
-              flex
-              items-center
-              justify-center
-              w-full
-              px-2
-              cursor-pointer
-              py-2
-              bg-gray-200
-              border-none
-              outline-none
-            "
+            class="flex items-center justify-center w-full px-2 py-2 bg-gray-200 border-none outline-none cursor-pointer "
             @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) {
-    return ((props.total + props.totalTax) * localTax.percent) / 100
+  if (props.discountedTotal && localTax.percent) {
+    const taxPerItemEnabled = props.store[props.storeProp].tax_per_item === 'YES'
+    const discountPerItemEnabled = props.store[props.storeProp].discount_per_item === 'YES'
+    if (taxPerItemEnabled && !discountPerItemEnabled){
+      return getTaxAmount()
+    }
+    return (props.discountedTotal * localTax.percent) / 100
   }
-
-  if (props.total && localTax.percent) {
-    return (props.total * localTax.percent) / 100
-  }
-
   return 0
 })
 
 watch(
-  () => props.total,
+  () => props.discountedTotal,
   () => {
     updateRowTax()
   }
@@ -178,6 +171,13 @@ watch(
   }
 )
 
+watch(
+  () => taxAmount.value,
+  () => {
+    updateRowTax()
+  },
+)
+
 // Set SelectedTax
 if (props.taxData.tax_type_id > 0) {
   selectedTax.value = taxTypeStore.taxTypes.find(
@@ -190,7 +190,6 @@ updateRowTax()
 function onSelectTax(val) {
   localTax.percent = val.percent
   localTax.tax_type_id = val.id
-  localTax.compound_tax = val.compound_tax
   localTax.name = val.name
 
   updateRowTax()
@@ -227,6 +226,27 @@ function openTaxModal() {
 function removeTax(index) {
   props.store.$patch((state) => {
     state[props.storeProp].items[props.itemIndex].taxes.splice(index, 1)
+    state[props.storeProp].items[props.itemIndex].tax = 0
+    state[props.storeProp].items[props.itemIndex].totalTax = 0
   })
 }
+
+function getTaxAmount() {
+  let total = 0
+  let discount = 0
+  const itemTotal = props.discountedTotal
+  const modelDiscount = props.store[props.storeProp].discount ? props.store[props.storeProp].discount : 0
+  const type = props.store[props.storeProp].discount_type
+  if (modelDiscount > 0) {
+    props.store[props.storeProp].items.forEach((_i) => {
+      total += _i.total
+    })
+    const proportion = (itemTotal / total).toFixed(2)
+    discount = type === 'fixed' ? modelDiscount * 100 : (total * modelDiscount) / 100
+    const itemDiscount = Math.round(discount * proportion)
+    const discounted = itemTotal - itemDiscount
+    return Math.round((discounted * localTax.percent) / 100)
+  }
+  return Math.round((props.discountedTotal * localTax.percent) / 100)
+}
 </script>

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

@@ -29,14 +29,7 @@
 
       <label
         v-else
-        class="
-          flex
-          items-center
-          justify-center
-          m-0
-          text-lg text-black
-          uppercase
-        "
+        class="flex items-center justify-center m-0 text-lg text-black uppercase "
       >
         <BaseFormatMoney
           :amount="store.getSubTotal"
@@ -66,14 +59,7 @@
 
       <label
         v-else-if="store[storeProp].tax_per_item === 'YES'"
-        class="
-          flex
-          items-center
-          justify-center
-          m-0
-          text-lg text-black
-          uppercase
-        "
+        class="flex items-center justify-center m-0 text-lg text-black uppercase "
       >
         <BaseFormatMoney :amount="tax.amount" :currency="defaultCurrency" />
       </label>
@@ -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="
-        flex
-        items-center
-        justify-between
-        w-full
-        pt-2
-        mt-5
-        border-t border-gray-200 border-solid
-      "
+      class="flex items-center justify-between w-full pt-2 mt-5 border-t border-gray-200 border-solid "
     >
       <BaseContentPlaceholders v-if="isLoading">
         <BaseContentPlaceholdersText :lines="1" class="w-16 h-5" />
@@ -204,14 +182,7 @@
       </BaseContentPlaceholders>
       <label
         v-else
-        class="
-          flex
-          items-center
-          justify-center
-          text-lg
-          uppercase
-          text-primary-400
-        "
+        class="flex items-center justify-center text-lg uppercase  text-primary-400"
       >
         <BaseFormatMoney :amount="store.getTotal" :currency="defaultCurrency" />
       </label>
@@ -220,7 +191,7 @@
 </template>
 
 <script setup>
-import { computed, inject, ref } from 'vue'
+import { computed, inject, ref, watch } from 'vue'
 import Guid from 'guid'
 import Tax from './CreateTotalTaxes.vue'
 import TaxStub from '@/scripts/admin/stub/abilities'
@@ -256,19 +227,20 @@ const utils = inject('$utils')
 
 const companyStore = useCompanyStore()
 
+watch(
+  () => props.store[props.storeProp].items,
+  (val) => {
+    setDiscount()
+  }, { deep: true },
+)
+
 const totalDiscount = computed({
   get: () => {
     return props.store[props.storeProp].discount
   },
   set: (newValue) => {
-    if (props.store[props.storeProp].discount_type === 'percentage') {
-      props.store[props.storeProp].discount_val = Math.round(
-        (props.store.getSubTotal * newValue) / 100
-      )
-    } else {
-      props.store[props.storeProp].discount_val = Math.round(newValue * 100)
-    }
     props.store[props.storeProp].discount = newValue
+    setDiscount()
   },
 })
 
@@ -294,7 +266,7 @@ const itemWiseTaxes = computed(() => {
         } else if (tax.tax_type_id) {
           taxes.push({
             tax_type_id: tax.tax_type_id,
-            amount: tax.amount,
+            amount: Math.round(tax.amount),
             percent: tax.percent,
             name: tax.name,
           })
@@ -313,6 +285,19 @@ const defaultCurrency = computed(() => {
   }
 })
 
+function setDiscount() {
+  const newValue = props.store[props.storeProp].discount
+
+  if (props.store[props.storeProp].discount_type === 'percentage') {
+    props.store[props.storeProp].discount_val
+      = Math.round((props.store.getSubTotal * newValue) / 100)
+
+    return
+  }
+
+  props.store[props.storeProp].discount_val = Math.round(newValue * 100)
+}
+
 function selectFixed() {
   if (props.store[props.storeProp].discount_type === 'fixed') {
     return
@@ -324,23 +309,21 @@ function selectFixed() {
 }
 
 function selectPercentage() {
-  if (props.store[props.storeProp].discount_type === 'percentage') {
+  if (props.store[props.storeProp].discount_type === 'percentage'){
     return
   }
-  props.store[props.storeProp].discount_val =
-    (props.store.getSubTotal * props.store[props.storeProp].discount) / 100
+
+  const val = Math.round(props.store[props.storeProp].discount * 100) / 100
+
+  props.store[props.storeProp].discount_val
+    = Math.round((props.store.getSubTotal * val) / 100)
+
   props.store[props.storeProp].discount_type = 'percentage'
 }
 
 function onSelectTax(selectedTax) {
   let amount = 0
-  if (selectedTax.compound_tax && props.store.getSubtotalWithDiscount) {
-    amount = Math.round(
-      ((props.store.getSubtotalWithDiscount + props.store.getTotalSimpleTax) *
-        selectedTax.percent) /
-        100
-    )
-  } else if (props.store.getSubtotalWithDiscount && selectedTax.percent) {
+  if (props.store.getSubtotalWithDiscount && selectedTax.percent) {
     amount = Math.round(
       (props.store.getSubtotalWithDiscount * selectedTax.percent) / 100
     )
@@ -351,7 +334,6 @@ function onSelectTax(selectedTax) {
     id: Guid.raw(),
     name: selectedTax.name,
     percent: selectedTax.percent,
-    compound_tax: selectedTax.compound_tax,
     tax_type_id: selectedTax.id,
     amount,
   }

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

@@ -77,17 +77,6 @@
               @input="v$.currentTaxType.description.$touch()"
             />
           </BaseInputGroup>
-
-          <BaseInputGroup
-            :label="$t('tax_types.compound_tax')"
-            variant="horizontal"
-            class="flex flex-row-reverse"
-          >
-            <BaseSwitch
-              v-model="taxTypeStore.currentTaxType.compound_tax"
-              class="flex items-center"
-            />
-          </BaseInputGroup>
         </BaseInputGrid>
       </div>
       <div
@@ -209,14 +198,7 @@ async function submitTaxTypeData() {
 
 function SelectTax(taxData) {
   let amount = 0
-  if (taxData.compound_tax && estimateStore.getSubtotalWithDiscount) {
-    amount = Math.round(
-      ((estimateStore.getSubtotalWithDiscount +
-        estimateStore.getTotalSimpleTax) *
-        taxData.percent) /
-        100
-    )
-  } else if (estimateStore.getSubtotalWithDiscount && taxData.percent) {
+ if (estimateStore.getSubtotalWithDiscount && taxData.percent) {
     amount = Math.round(
       (estimateStore.getSubtotalWithDiscount * taxData.percent) / 100
     )
@@ -226,7 +208,6 @@ function SelectTax(taxData) {
     id: Guid.raw(),
     name: taxData.name,
     percent: taxData.percent,
-    compound_tax: taxData.compound_tax,
     tax_type_id: taxData.id,
     amount,
   }
@@ -242,7 +223,6 @@ function selectItemTax(taxData) {
       id: Guid.raw(),
       name: taxData.name,
       percent: taxData.percent,
-      compound_tax: taxData.compound_tax,
       tax_type_id: taxData.id,
     }
     modalStore.refreshData(data)

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/stores/estimate.js

@@ -143,7 +143,8 @@ export const useEstimateStore = (useWindow = false) => {
           axios
             .get(`/api/v1/estimates/${id}`)
             .then((response) => {
-              Object.assign(this.newEstimate, response.data.data)
+              this.setEstimateData(response.data.data)
+              this.setCustomerAddresses(this.newEstimate.customer)
               resolve(response)
             })
             .catch((err) => {
@@ -154,6 +155,41 @@ export const useEstimateStore = (useWindow = false) => {
         })
       },
 
+      setEstimateData(estimate) {
+        Object.assign(this.newEstimate, estimate)
+        if (this.newEstimate.tax_per_item === 'YES') {
+          this.newEstimate.items.forEach((_i) => {
+            if (_i.taxes && !_i.taxes.length){
+              _i.taxes.push({ ...taxStub, id: Guid.raw() })
+            }
+          })
+        }
+        if (this.newEstimate.discount_per_item === 'YES') {
+          this.newEstimate.items.forEach((_i, index) => {
+            if (_i.discount_type === 'fixed'){
+              this.newEstimate.items[index].discount = _i.discount / 100
+            }
+          })
+        }
+        else {
+          if (this.newEstimate.discount_type === 'fixed'){
+            this.newEstimate.discount = this.newEstimate.discount / 100
+          }
+        }
+      },
+
+      setCustomerAddresses(customer) {
+        const customer_business = customer.customer_business
+
+        if (customer_business?.billing_address){
+          this.newEstimate.customer.billing_address = customer_business.billing_address
+        }
+
+        if (customer_business?.shipping_address){
+          this.newEstimate.customer.shipping_address = customer_business.shipping_address
+        }
+      },
+
       addSalesTaxUs() {
         const taxTypeStore = useTaxTypeStore()
         let salesTax = { ...taxStub }

resources/scripts/admin/stores/invoice.js

@@ -133,8 +133,8 @@ export const useInvoiceStore = (useWindow = false) => {
           axios
             .get(`/api/v1/invoices/${id}`)
             .then((response) => {
-              Object.assign(this.newInvoice, response.data.data)
-              this.newInvoice.customer = response.data.data.customer
+              this.setInvoiceData(response.data.data)
+              this.setCustomerAddresses(this.newInvoice.customer)
               resolve(response)
             })
             .catch((err) => {
@@ -144,6 +144,38 @@ export const useInvoiceStore = (useWindow = false) => {
         })
       },
 
+      setInvoiceData(invoice) {
+        Object.assign(this.newInvoice, invoice)
+
+        if (this.newInvoice.tax_per_item === 'YES') {
+          this.newInvoice.items.forEach((_i) => {
+            if (_i.taxes && !_i.taxes.length)
+              _i.taxes.push({ ...taxStub, id: Guid.raw() })
+          })
+        }
+
+        if (this.newInvoice.discount_per_item === 'YES') {
+          this.newInvoice.items.forEach((_i, index) => {
+            if (_i.discount_type === 'fixed')
+              this.newInvoice.items[index].discount = _i.discount / 100
+          })
+        }
+        else {
+          if (this.newInvoice.discount_type === 'fixed')
+            this.newInvoice.discount = this.newInvoice.discount / 100
+        }
+      },
+
+      setCustomerAddresses(customer) {
+        const customer_business = customer.customer_business
+
+        if (customer_business?.billing_address)
+          this.newInvoice.customer.billing_address = customer_business.billing_address
+
+        if (customer_business?.shipping_address)
+          this.newInvoice.customer.shipping_address = customer_business.shipping_address
+      },
+
       addSalesTaxUs() {
         const taxTypeStore = useTaxTypeStore()
         let salesTax = { ...taxStub }

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

@@ -138,6 +138,7 @@
 
 <script setup>
 import { computed, ref, watch, onMounted } from 'vue'
+import { cloneDeep } from 'lodash'
 import { useRoute, useRouter } from 'vue-router'
 import { useI18n } from 'vue-i18n'
 import {
@@ -257,11 +258,30 @@ async function submitForm() {
 
   isSaving.value = true
 
-  let data = {
+  let data = cloneDeep({
     ...estimateStore.newEstimate,
     sub_total: estimateStore.getSubTotal,
     total: estimateStore.getTotal,
     tax: estimateStore.getTotalTax,
+  })
+  if (data.discount_per_item === 'YES') {
+    data.items.forEach((item, index) => {
+      if (item.discount_type === 'fixed'){
+        data.items[index].discount = Math.round(item.discount * 100)
+      }
+    })
+  }
+  else {
+    if (data.discount_type === 'fixed'){
+      data.discount = Math.round(data.discount * 100)
+    }
+  }
+
+  if (
+    !estimateStore.newEstimate.tax_per_item === 'YES'
+    && data.taxes.length
+  ){
+    data.tax_type_ids = data.taxes.map(_t => _t.tax_type_id)
   }
 
   const action = isEdit.value

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

@@ -147,6 +147,7 @@ import {
   decimal,
 } from '@vuelidate/validators'
 import useVuelidate from '@vuelidate/core'
+import { cloneDeep } from 'lodash'
 
 import { useInvoiceStore } from '@/scripts/admin/stores/invoice'
 import { useModuleStore } from '@/scripts/admin/stores/module'
@@ -258,11 +259,29 @@ async function submitForm() {
 
   isSaving.value = true
 
-  let data = {
+  let data = cloneDeep({
     ...invoiceStore.newInvoice,
     sub_total: invoiceStore.getSubTotal,
     total: invoiceStore.getTotal,
     tax: invoiceStore.getTotalTax,
+  })
+  if (data.discount_per_item === 'YES') {
+    data.items.forEach((item, index) => {
+      if (item.discount_type === 'fixed'){
+        data.items[index].discount = item.discount * 100
+      }
+    })
+  }
+  else {
+    if (data.discount_type === 'fixed'){
+      data.discount = data.discount * 100
+    }
+  }
+    if (
+    !invoiceStore.newInvoice.tax_per_item === 'YES'
+    && data.taxes.length
+  ){
+    data.tax_type_ids = data.taxes.map(_t => _t.tax_type_id)
   }
 
   try {

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/admin/views/settings/TaxTypesSetting.vue

@@ -20,21 +20,6 @@
       :data="fetchData"
       :columns="taxTypeColumns"
     >
-      <template #cell-compound_tax="{ row }">
-        <BaseBadge
-          :bg-color="
-            utils.getBadgeStatusColor(row.data.compound_tax ? 'YES' : 'NO')
-              .bgColor
-          "
-          :color="
-            utils.getBadgeStatusColor(row.data.compound_tax ? 'YES' : 'NO')
-              .color
-          "
-        >
-          {{ row.data.compound_tax ? 'Yes' : 'No'.replace('_', ' ') }}
-        </BaseBadge>
-      </template>
-
       <template #cell-percent="{ row }"> {{ row.data.percent }} % </template>
 
       <template v-if="hasAtleastOneAbility()" #cell-actions="{ row }">
@@ -91,11 +76,6 @@ const taxTypeColumns = computed(() => {
       thClass: 'extra',
       tdClass: 'font-medium text-gray-900',
     },
-    {
-      key: 'compound_tax',
-      label: t('settings.tax_types.compound_tax'),
-      tdClass: 'font-medium text-gray-900',
-    },
     {
       key: 'percent',
       label: t('settings.tax_types.percent'),

resources/scripts/components/base/base-table/BaseTable.vue

@@ -309,6 +309,8 @@ function changeSorting(column) {
   }
 
   if (!usesLocalData.value) {
+    if (pagination.value)
+      pagination.value.currentPage = 1
     mapDataToRows()
   }
 }
@@ -326,7 +328,10 @@ async function pageChange(page) {
   await mapDataToRows()
 }
 
-async function refresh() {
+async function refresh(isPreservePage = false) {
+  if (pagination.value && !isPreservePage)
+    pagination.value.currentPage = 1
+
   await mapDataToRows()
 }
 

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",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "pay_invoice": "Zaplatit fakturu",
+    "login_successfully": "Přihlášení proběhlo úspěšně!",
+    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
+    "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",
-      "payments": "Payments"
+      "estimates": "Nabídky",
+      "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_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access": "Přístup do portálu",
+    "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
+    "portal_access_url": "URL pro přihlášení do zákaznického portálu",
+    "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",
-    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
-    "estimate": "Odhad | Odhady",
-    "estimates_list": "Seznam odhadů",
+    "title": "Nabídky",
+    "accept_estimate": "Přijmout nabídku",
+    "reject_estimate": "Odmítnout nabídku",
+    "estimate": "Nabídka | Nabídky",
+    "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",
-    "resend_estimate": "Znovu odeslat odhad",
+    "send_estimate": "Odeslat nabídku",
+    "resend_estimate": "Znovu odeslat nabídku",
     "record_payment": "Zaznamenat platbu",
-    "add_estimate": "Přidat odhad",
-    "save_estimate": "Uložit odhad",
+    "add_estimate": "Přidat nabídku",
+    "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",
-    "pay_invoice": "Pay Invoice",
+    "download": "Stáhnout",
+    "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",
-    "install": "Install",
-    "price": "Price",
-    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
-    "disable": "Disable",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
+    "buy_now": "Koupit",
+    "install": "Instalovat",
+    "price": "Cena",
+    "download_zip_file": "Stáhnout soubor ZIP",
+    "unzipping_package": "Rozbalování balíku",
+    "copying_files": "Kopírování souborů",
+    "deleting_files": "Odstraňování nepoužitých souborů",
+    "completing_installation": "Dokončování instalace",
+    "update_failed": "Aktualizace se nezdařila",
+    "install_success": "Modul byl úspěšně nainstalován!",
+    "customer_reviews": "Recenze",
+    "license": "Licence",
+    "faq": "Často kladené dotazy (FAQ)",
+    "monthly": "Měsíčně",
+    "yearly": "Ročně",
+    "updated": "Aktualizováno",
+    "version": "Verze",
+    "disable": "Zakázat",
+    "module_disabled": "Modul zakázán",
+    "enable": "Povolit",
+    "module_enabled": "Modul povolen",
+    "update_to": "Aktualizovat na",
+    "module_updated": "Modul byl úspěšně aktualizován!",
+    "title": "Moduly",
+    "module": "Modul | Moduly",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
-    "view_all": "View All",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "invalid_api_token": "Neplatný API token.",
+    "other_modules": "Další moduly",
+    "view_all": "Zobrazit vše",
+    "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
+    "module_not_purchased": "Modul není zakoupený",
+    "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",
-    "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",
-    "update_available": "Update Available",
-    "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "last_updated": "Naposledy aktualizováno",
+    "connect_installation": "Připojte vaši instalaci",
+    "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": "Zobrazit modul",
+    "update_available": "Je k dispozici aktualizace",
+    "purchased": "Zakoupeno",
+    "installed": "Nainstalováno",
+    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
+    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
+    "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",
-    "report": "Report | Reporty",
+    "update_report": "Upravit hlášení",
+    "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.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
+      "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_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_public_links": "Automaticky zrušit platnost veřejných odkazů",
+      "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_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Enter Company Address",
-      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Please provide valid address details."
+      "add_billing_address": "Zadejte fakturační adresu",
+      "add_shipping_address": "Zadejte doručovací adresu",
+      "add_company_address": "Zadejte adresu firmy",
+      "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
+      "add_address": "Přidat adresu pro načtení daně z prodeje.",
+      "address_placeholder": "Například: Moje Ulice 123",
+      "city_placeholder": "Například: Praha",
+      "state_placeholder": "Například: CZ",
+      "zip_placeholder": "Například: 90024",
+      "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.",
-    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server not responding.",
-    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Incomplete Address"
+    "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
+    "invalid_address": "Zadejte prosím platnou adresu.",
+    "invalid_key": "Zadejte prosím platný klíč.",
+    "invalid_state": "Zadejte prosím platný název státu.",
+    "invalid_city": "Zadejte prosím platný název města.",
+    "invalid_postal_code": "Zadejte prosím platné PSČ.",
+    "invalid_format": "Zadejte prosím data v platném formátu.",
+    "api_error": "Server neodpovídá.",
+    "feature_not_enabled": "Funkce není zapnuta.",
+    "request_limit_met": "Limit požadavků API překročen.",
+    "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_sales_customers_label": "Report o zákaznících prodeje",
-  "pdf_sales_items_label": "Report o položkách prodeje",
-  "pdf_tax_summery_label": "Report o shrnutí daní",
+  "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
+  "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
+  "pdf_sales_items_label": "Hlášení o položkách prodeje",
+  "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_tax_report_label": "DAŇOVÝ REPORT",
+  "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
+  "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.",
-    "what_you_get": "What you get"
+    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
+    "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.",
-      "add_address": "Add Address for fetching sales tax.",
+      "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
+      "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_key": "Please enter valid key.",
-    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
+    "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
+    "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
+    "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
+    "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
+    "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_ship_to": "Versand an:",
+  "pdf_bill_to": "Rechnungsanschrift",
+  "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",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "pay_invoice": "Πληρωμή τιμολογίου",
+    "login_successfully": "Η είσοδος ήταν επιτυχής!",
+    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
+    "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",
-      "payments": "Payments"
+      "estimates": "Προσφορές",
+      "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",
-    "estimates_list": "Λίστα Εκτιμήσεων",
+    "estimate": "Προσφορά | Προσφορές",
+    "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",
-    "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",
-    "update_available": "Update Available",
+    "connect_installation": "Σύνδεση της εγκατάστασης σας",
+    "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": "Δείτε το πρόσθετο",
+    "update_available": "Διαθέσιμη ανανέωση",
     "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "installed": "Εγκαταστάθηκε",
+    "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_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access": "Acceso al 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",
-    "reject_estimate": "Reject Estimate",
+    "accept_estimate": "Aceptar cotización",
+    "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",
-    "pay_invoice": "Pay Invoice",
+    "download": "Descargar",
+    "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",
-    "install": "Install",
-    "price": "Price",
-    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
-    "disable": "Disable",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
+    "buy_now": "Comprar ahora",
+    "install": "Instalar",
+    "price": "Precio",
+    "download_zip_file": "Descargar archivo ZIP",
+    "unzipping_package": "Descomprimir paquete",
+    "copying_files": "Copiando archivos",
+    "deleting_files": "Eliminando archivos no usados",
+    "completing_installation": "Completando la instalación",
+    "update_failed": "Falló la actualización",
+    "install_success": "¡El módulo se ha instalado correctamente!",
+    "customer_reviews": "Reseñas",
+    "license": "Licencia",
+    "faq": "Preguntas Frecuentes (FAQ)",
+    "monthly": "Mensual",
+    "yearly": "Anual",
+    "updated": "Actualizado",
+    "version": "Versión",
+    "disable": "Deshabilitar",
+    "module_disabled": "Módulo desactivado",
+    "enable": "Habilitar",
+    "module_enabled": "Módulo habilitado",
+    "update_to": "Actualizar a",
+    "module_updated": "¡Módulo actualizado correctamente!",
+    "title": "Módulos",
+    "module": "Módulo | Módulos",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
-    "view_all": "View All",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "invalid_api_token": "API Token inválido.",
+    "other_modules": "Otros módulos",
+    "view_all": "Ver todo",
+    "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
+    "module_not_purchased": "Módulo no comprado",
+    "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",
-    "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",
-    "update_available": "Update Available",
-    "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "last_updated": "Actualizado",
+    "connect_installation": "Conecte su instalación",
+    "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": "Ver módulo",
+    "update_available": "Actualización disponible",
+    "purchased": "Comprado",
+    "installed": "Instalado",
+    "no_modules_installed": "¡No hay módulos instalados todavía!",
+    "disable_warning": "Se revertirán todos los ajustes para este particular.",
+    "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_layer": "Currency Layer",
-      "open_exchange_rate": "Open Exchange Rate",
+      "currency_freak": "Moneda",
+      "currency_layer": "Capa de moneda",
+      "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.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses 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": "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_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_public_links": "Expirar automáticamente enlaces públicos",
+      "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_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Enter Company Address",
-      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Please provide valid address details."
+      "add_billing_address": "Introduzca su dirección de facturación",
+      "add_shipping_address": "Introduzca la dirección de envío",
+      "add_company_address": "Introduzca la dirección de la empresa",
+      "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
+      "add_address": "Añadir dirección para obtener impuestos de venta.",
+      "address_placeholder": "Ejemplo: 123, Mi Calle",
+      "city_placeholder": "Ejemplo: Los Angeles",
+      "state_placeholder": "Ejemplo: CA",
+      "zip_placeholder": "Ejemplo: 90024",
+      "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.",
-    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server not responding.",
-    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Incomplete Address"
+    "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
+    "invalid_address": "Por favor, introduzca una dirección válida.",
+    "invalid_key": "Por favor, introduzca una clave válida.",
+    "invalid_state": "Por favor, introduzca un estado válido.",
+    "invalid_city": "Por favor, introduzca una ciudad válida.",
+    "invalid_postal_code": "Por favor, introduzca un código postal válido.",
+    "invalid_format": "Por favor, introduzca un formato de consulta válido.",
+    "api_error": "El servidor no responde.",
+    "feature_not_enabled": "Característica no habilitada.",
+    "request_limit_met": "Ha alcanzado el límite de solicitudes.",
+    "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",
-    "copying_files": "Copie des fichiers en cours",
-    "deleting_files": "Suppression des fichiers inutilisés",
-    "completing_installation": "Finalisation de l'installation",
-    "update_failed": "Mise à jour échouée",
-    "install_success": "Le module a été installé avec succès !",
-    "customer_reviews": "Avis",
-    "license": "Licence",
+    "unzipping_package": "Décompresser le fichier",
+    "copying_files": "Copie de fichiers en cours",
+    "deleting_files": "Supprimer les fichiers inutilisés",
+    "completing_installation": "Terminer l'installation",
+    "update_failed": "Échec de la mise à jour",
+    "install_success": "Votre module a été correctement installé !",
+    "customer_reviews": "Évaluations",
+    "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",
-    "module_updated": "Module mis à jour avec succès !",
+    "update_to": "Mise à jour vers",
+    "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",
-    "version_not_supported": "La version de ce module n'est pas supportée par la version en cours de Crater",
-    "last_updated": "Dernière mise à jour le",
-    "connect_installation": "Connecter 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.",
-    "view_module": "Voir le module",
+    "module_not_found": "Module non trouvé",
+    "version_not_supported": "This module version doesn't support the current version of Crater",
+    "last_updated": "Mis à jour le",
+    "connect_installation": "Connectez votre installation",
+    "api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
+    "view_module": "Afficher le module",
     "update_available": "Mise à jour disponible",
     "purchased": "Acheté",
     "installed": "Installé",
-    "no_modules_installed": "Aucun module actuellement installé !",
-    "disable_warning": "Tous les paramètres pour celui-ci seront annulés.",
-    "what_you_get": "Ce que vous avez"
+    "no_modules_installed": "Aucun module installé !",
+    "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
+    "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.",
-      "expenses_attached": "Cette méthode de paiement est déjà utilisée pour les dépenses. Merci de supprimer les dépenses associées 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": "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",
-      "copying_files": "Copie des fichiers en cours",
-      "deleting_files": "Suppression des fichiers inutilisés",
+      "unzipping_package": "Dézipper le package",
+      "copying_files": "Copie de fichiers en cours",
+      "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",
-    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Payment Prefix",
+    "invoice_prefix": "बिल उपसर्ग",
+    "estimate_prefix": "अनुमान उपसर्ग",
+    "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_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
+    "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_accepted": "Mark as accepted",
+    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
+    "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",
-    "invoices_list": "Recurring Invoices List",
-    "days": "{days} Days",
-    "months": "{months} Month",
-    "years": "{years} Year",
-    "all": "All",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "active": "Active",
-    "completed": "Completed",
-    "customer": "CUSTOMER",
-    "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
-    "number": "NUMBER",
-    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
-    "total": "Total",
-    "discount": "Discount",
-    "sub_total": "Sub Total",
-    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
-    "contact": "Contact",
-    "add_item": "Add an Item",
-    "date": "Date",
-    "limit_by": "Limit by",
-    "limit_date": "Limit Date",
-    "limit_count": "Limit Count",
-    "count": "Count",
-    "status": "Status",
-    "select_a_status": "Select a status",
-    "working": "Working",
-    "on_hold": "On Hold",
-    "complete": "Completed",
-    "add_tax": "Add Tax",
+    "title": "आवर्ती बिल",
+    "invoices_list": "आवर्ती बिल सूची",
+    "days": "{days} दिन",
+    "months": "{months} महीना",
+    "years": "{years} वर्ष",
+    "all": "सभी",
+    "paid": "भुगतान किया गया",
+    "unpaid": "अवैतनिक",
+    "viewed": "देखा गया",
+    "overdue": "अतिदेय",
+    "active": "सक्रिय",
+    "completed": "पूर्ण",
+    "customer": "ग्राहक",
+    "paid_status": "भुगतान की स्थिति",
+    "ref_no": "प्रसंग संख्या",
+    "number": "संख्या",
+    "amount_due": "देय राशि",
+    "partially_paid": "आंशिक रूप से भुगतान किया",
+    "total": "संपूर्ण",
+    "discount": "छूट",
+    "sub_total": "उप-योग",
+    "invoice": "आवर्ती बिल",
+    "invoice_number": "आवर्ती बिल संख्या",
+    "next_invoice_date": "अगली बिल तिथि",
+    "ref_number": "संदर्भ संख्या",
+    "contact": "संपर्क",
+    "add_item": "आइटम जोड़ें",
+    "date": "दिनांक",
+    "limit_by": "द्वारा सीमित करें",
+    "limit_date": "सीमा तिथि",
+    "limit_count": "सीमा गिनती",
+    "count": "गिनती",
+    "status": "स्थिति",
+    "select_a_status": "स्टेटस चुनें",
+    "working": "काम कर रहा है",
+    "on_hold": "रुका हुआ है",
+    "complete": "पूर्ण",
+    "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",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "record_payment": "भुगतान रिकॉर्ड करें",
+    "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",
-    "price": "Price",
-    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
-    "disable": "Disable",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
-    "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
-    "view_all": "View All",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "install": "इंस्टॉल",
+    "price": "मूल्य",
+    "download_zip_file": "ज़िप डाउनलोड करे",
+    "unzipping_package": "पैकेज खोल रहा है",
+    "copying_files": "फ़ाइलें कॉपी हो रही है",
+    "deleting_files": "अप्रयुक्त फाइलों को हटाना",
+    "completing_installation": "स्थापना पूर्ण करना",
+    "update_failed": "अद्यतनीकरण असफल रहा",
+    "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
+    "customer_reviews": "समीक्षा",
+    "license": "लाइसेन्स",
+    "faq": "हमेशा पूछे जाने वाले प्रश्न",
+    "monthly": "महीने के",
+    "yearly": "हर वर्ष",
+    "updated": "अपडेट किया गया",
+    "version": "वर्ज़न",
+    "disable": "अक्षम करें",
+    "module_disabled": "मॉड्यूल अक्षम",
+    "enable": "सक्षम",
+    "module_enabled": "मॉड्यूल सक्षम",
+    "update_to": "अपडेट करें",
+    "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
+    "title": "मॉड्यूल",
+    "module": "मॉड्यूल | मॉड्यूल",
+    "api_token": "एपीआई टोकन",
+    "invalid_api_token": "अमान्य एपीआई टोकन।",
+    "other_modules": "अन्य मॉड्यूल",
+    "view_all": "सभी को देखें",
+    "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
+    "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
+    "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",
-    "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",
-    "update_available": "Update Available",
-    "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "last_updated": "अंतिम बार अद्यतन किया गया",
+    "connect_installation": "अपनी स्थापना कनेक्ट करें",
+    "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": "मॉड्यूल देखें",
+    "update_available": "उपलब्ध अद्यतन",
+    "purchased": "खरीदी",
+    "installed": "इंस्टॉल हुआ।",
+    "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",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "pay_invoice": "Bayar tagihan",
+    "login_successfully": "Login berhasil!",
+    "logged_out_successfully": "Berhasil keluar",
+    "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_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access": "Akses Portal",
+    "portal_access_text": "Apakah Anda ingin mengizinkan pelanggan ini untuk masuk ke Portal Pelanggan?",
+    "portal_access_url": "URL Masuk Portal Pelanggan",
+    "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",
-    "reject_estimate": "Reject Estimate",
+    "accept_estimate": "Perkiraan",
+    "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",
-    "pay_invoice": "Pay Invoice",
+    "download": "Unduh",
+    "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",
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Invoice created successfully",
-    "updated_message": "Invoice updated successfully",
-    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
-    "marked_as_sent_message": "Invoice marked as sent successfully",
-    "something_went_wrong": "something went wrong",
-    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "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": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
+    "created_message": "Faktur berhasil dibuat",
+    "updated_message": "Faktur berhasil diperbarui",
+    "deleted_message": "Faktur berhasil dihapus | Faktur berhasil dihapus",
+    "marked_as_sent_message": "Tandai Faktur sudah dikirim",
+    "something_went_wrong": "terjadi kesalahan",
+    "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": "Jika diaktifkan, template terpilih akan secara otomatis digunakan saat pembuatan estimate baru."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
-    "invoices_list": "Recurring Invoices List",
+    "title": "Tagihan-Tagihan Berulang",
+    "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",
-    "ref_no": "REF NO.",
+    "paid_status": "STATUS PEMBAYARAN",
+    "ref_no": "NO. REF.",
     "number": "NOMOR",
-    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "amount_due": "Jumlah yang harus dibayar",
+    "partially_paid": "Angsuran",
     "total": "Total",
     "discount": "Diskon",
     "sub_total": "Sub Total",
-    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
+    "invoice": "Faktur Berulang | Faktur Berulang",
+    "invoice_number": "Nomor Faktur Berulang",
+    "next_invoice_date": "Tanggal Faktur Berikutnya",
+    "ref_number": "Nomor Referensi",
     "contact": "Kontak",
     "add_item": "Tambah Barang",
     "date": "Tanggal",
-    "limit_by": "Limit by",
-    "limit_date": "Limit Date",
-    "limit_count": "Limit Count",
-    "count": "Count",
+    "limit_by": "Batasi oleh",
+    "limit_date": "Batas Tanggal",
+    "limit_count": "Batas Jumlah",
+    "count": "Hitung",
     "status": "Status",
     "select_a_status": "Pilih status",
-    "working": "Working",
-    "on_hold": "On Hold",
+    "working": "Sedang mengerjakan",
+    "on_hold": "Ditangguhkan",
     "complete": "Selesai",
     "add_tax": "Tambah Pajak",
     "amount": "Jumlah",
     "action": "Aksi",
     "notes": "Catatan",
-    "view": "View",
-    "basic_info": "Basic Info",
-    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Auto Send",
-    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "view": "Tampilan",
+    "basic_info": "Informasi dasar",
+    "send_invoice": "Kirim Ulang Faktur Berulang",
+    "auto_send": "Kirim Otomatis",
+    "resend_invoice": "Kirim Ulang Faktur Berulang",
+    "invoice_template": "Nomor Faktur Berulang",
+    "conversion_message": "Faktur Berulang berhasil dikloning",
     "template": "Template",
-    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "mark_as_sent": "Tandai sebagai terkirim",
+    "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
+    "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim",
+    "confirm_send": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
     "starts_at": "Tanggal Mulai",
-    "due_date": "Invoice Due Date",
-    "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Update Expense",
+    "due_date": "Tanggal Jatuh Tempo Faktur",
+    "record_payment": "Rekam Pembayaran",
+    "add_new_invoice": "Tambahkan Faktur Berulang Baru",
+    "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",
-    "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",
-    "something_went_wrong": "something went wrong",
-    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue."
+    "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
+    "created_message": "Faktur Berulang berhasil dibuat",
+    "updated_message": "Faktur Berulang berhasil diperbaharui",
+    "deleted_message": "Faktur Berulang berhasil dihapus | Faktur Berulang berhasil dihapus",
+    "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim",
+    "user_email_does_not_exist": "Email pengguna tidak ada",
+    "something_went_wrong": "terjadi kesalahan",
+    "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",
-    "view_payment": "View Payment",
-    "add_new_payment": "Add New Payment",
-    "send_payment_receipt": "Send Payment Receipt",
-    "send_payment": "Send Payment",
-    "save_payment": "Save Payment",
-    "update_payment": "Update Payment",
+    "edit_payment": "Edit Pembayaran",
+    "view_payment": "Lihat Pembayaran",
+    "add_new_payment": "Tambahkan Pembayaran Baru",
+    "send_payment_receipt": "Kirim Tanda Terima Pembayaran",
+    "send_payment": "Kirim Pembayaran",
+    "save_payment": "Simpan Pembayaran",
+    "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!",
-    "list_of_payments": "This section will contain the list of payments.",
-    "select_payment_mode": "Select payment mode",
-    "confirm_mark_as_sent": "This estimate will be marked as sent",
-    "confirm_send_payment": "This payment will be sent via email to the customer",
-    "send_payment_successfully": "Payment sent successfully",
-    "something_went_wrong": "something went wrong",
-    "confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
-    "created_message": "Payment created successfully",
-    "updated_message": "Payment updated successfully",
-    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "no_matching_payments": "Tidak ada pembayaran yang cocok!",
+    "list_of_payments": "Bagian ini akan berisi daftar pembayaran.",
+    "select_payment_mode": "Pilih mode pembayaran",
+    "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
+    "confirm_send_payment": "Pembayaran ini akan dikirim melalui email ke pelanggan",
+    "send_payment_successfully": "Pembayaran berhasil dikirim",
+    "something_went_wrong": "terjadi kesalahan",
+    "confirm_delete": "Anda tidak akan dapat memulihkan Pembayaran ini | Anda tidak akan dapat memulihkan Pembayaran ini",
+    "created_message": "Pembayaran berhasil dibuat",
+    "updated_message": "Pembayaran berhasil diperbaharui",
+    "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
+    "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_new_expense": "Add New Expense",
-    "save_expense": "Save Expense",
-    "update_expense": "Update Expense",
-    "download_receipt": "Download Receipt",
-    "edit_expense": "Edit Expense",
-    "new_expense": "New Expense",
-    "expense": "Expense | Expenses",
-    "no_expenses": "No expenses yet!",
-    "list_of_expenses": "This section will contain the list of expenses.",
-    "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
-    "created_message": "Expense created successfully",
-    "updated_message": "Expense updated successfully",
-    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
+    "add_expense": "Tambahkan pengeluaran",
+    "add_new_expense": "Tambah Pengeluaran Baru",
+    "save_expense": "Simpan Pengeluaran",
+    "update_expense": "Edit Pengeluaran",
+    "download_receipt": "Unduh Tanda Terima",
+    "edit_expense": "Edit Pengeluaran",
+    "new_expense": "Pengeluaran Baru",
+    "expense": "Biaya | Pengeluaran",
+    "no_expenses": "Belum ada pengeluaran!",
+    "list_of_expenses": "Bagian ini akan berisi daftar pengeluaran.",
+    "confirm_delete": "Anda tidak akan dapat memulihkan Pengeluaran ini | Anda tidak akan dapat memulihkan Pengeluaran ini",
+    "created_message": "Pengeluaran berhasil dibuat",
+    "updated_message": "Pengeluaran berhasil diperbaharui",
+    "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",
-    "update_available": "Update Available",
-    "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "view_module": "Lihat Module",
+    "update_available": "Pembaruan Tersedia",
+    "purchased": "Pembelian",
+    "installed": "Terinstal",
+    "no_modules_installed": "Belum Ada Modul yang Terpasang!",
+    "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.",
+    "what_you_get": "Apa yang bisa Anda dapatkan"
   },
   "users": {
-    "title": "Users",
-    "users_list": "Users List",
-    "name": "Name",
-    "description": "Description",
-    "added_on": "Added On",
-    "date_of_creation": "Date Of Creation",
-    "action": "Action",
-    "add_user": "Add User",
-    "save_user": "Save User",
-    "update_user": "Update User",
-    "user": "User | Users",
-    "add_new_user": "Add New User",
-    "new_user": "New User",
-    "edit_user": "Edit User",
-    "no_users": "No users yet!",
-    "list_of_users": "This section will contain the list of users.",
+    "title": "Pengguna",
+    "users_list": "Daftar Pengguna",
+    "name": "Nama",
+    "description": "Deskripsi",
+    "added_on": "Ditambahkan Pada",
+    "date_of_creation": "Tanggal pembuatan",
+    "action": "Aksi",
+    "add_user": "Tambah Pengguna",
+    "save_user": "Simpan Pengguna",
+    "update_user": "Edit Pengguna",
+    "user": "Pengguna | Pengguna",
+    "add_new_user": "Tambahkan pengguna baru",
+    "new_user": "Pengguna baru",
+    "edit_user": "Edit Pengguna",
+    "no_users": "Belum ada pengguna!",
+    "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",
-    "confirm_delete": "You will not be able to recover this User | You will not be able to recover these Users",
-    "created_message": "User created successfully",
-    "updated_message": "User updated successfully",
-    "deleted_message": "User deleted successfully | Users deleted successfully",
-    "select_company_role": "Select Role for {company}",
-    "companies": "Companies"
+    "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan",
+    "confirm_delete": "Anda tidak akan dapat memulihkan Pengguna ini | Anda tidak akan dapat memulihkan Pengguna ini",
+    "created_message": "Pengguna berhasil dibuat",
+    "updated_message": "Pengguna berhasil diedit",
+    "deleted_message": "Pengguna berhasil dihapus | Pengguna berhasil dihapus",
+    "select_company_role": "Pilih Peran untuk {company}",
+    "companies": "Perusahaan"
   },
   "reports": {
-    "title": "Report",
-    "from_date": "From Date",
-    "to_date": "To Date",
+    "title": "Laporan",
+    "from_date": "Dari tanggal",
+    "to_date": "Sampai tanggal",
     "status": "Status",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
+    "paid": "Lunas",
+    "unpaid": "Belum dibayar",
     "download_pdf": "Download PDF",
-    "view_pdf": "View PDF",
-    "update_report": "Update Report",
-    "report": "Report | Reports",
+    "view_pdf": "Lihat PDF",
+    "update_report": "Update Laporan",
+    "report": "Laporan | Laporan",
     "profit_loss": {
-      "profit_loss": "Profit & Loss",
-      "to_date": "To Date",
-      "from_date": "From Date",
-      "date_range": "Select Date Range"
+      "profit_loss": "Laba rugi",
+      "to_date": "Sampai tanggal",
+      "from_date": "Dari tanggal",
+      "date_range": "Pilih Rentang Tanggal"
     },
     "sales": {
-      "sales": "Sales",
-      "date_range": "Select Date Range",
-      "to_date": "To Date",
-      "from_date": "From Date",
-      "report_type": "Report Type"
+      "sales": "Penjualan",
+      "date_range": "Pilih Rentang Tanggal",
+      "to_date": "Sampai tanggal",
+      "from_date": "Dari tanggal",
+      "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",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "pay_invoice": "Apmokėti",
+    "login_successfully": "Prisijungta sėkmingai!",
+    "logged_out_successfully": "Atsijungta sėkmingai",
+    "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",
-    "mark_as_default": "Mark as default"
+    "logged_out_successfully": "Вы успешно вышли",
+    "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",
-    "no_results_found": "No Results Found",
-    "add_new_company": "Add new company",
-    "new_company": "New company",
-    "created_message": "Company created successfully"
+    "label": "СМЕНИТЬ КОМПАНИЮ",
+    "no_results_found": "Результаты не найдены",
+    "add_new_company": "Добавить новую компанию",
+    "new_company": "Новая компания",
+    "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_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access": "Доступ к порталу",
+    "portal_access_text": "Хотите ли вы разрешить данному клиенту доступ к порталу для клиентов?",
+    "portal_access_url": "URL для входа на портал клиента",
+    "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",
-    "reject_estimate": "Reject Estimate",
+    "accept_estimate": "Принять заказ",
+    "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_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_accepted": "Данный счет будет помечен как принятый",
+    "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_accepted": "Mark as accepted",
+    "mark_as_rejected": "Пометить как отклонённый",
+    "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",
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
+    "payment_attached_message": "К одному из выбранных счетов уже прикреплен платеж. Для удаления сначала удалите прикрепленные платежи",
+    "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.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "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": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
   },
   "recurring_invoices": {
     "title": "Recurring Invoices",
     "invoices_list": "Recurring Invoices List",
-    "days": "{days} Days",
-    "months": "{months} Month",
-    "years": "{years} Year",
-    "all": "All",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
-    "viewed": "Viewed",
+    "days": "{days} Дней",
+    "months": "{months} Месяц",
+    "years": "{years} Год",
+    "all": "Все",
+    "paid": "Оплачено",
+    "unpaid": "Не оплачено",
+    "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",
-    "partially_paid": "Partially Paid",
+    "amount_due": "К ОПЛАТЕ",
+    "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",
-    "add_tax": "Add Tax",
-    "amount": "Amount",
-    "action": "Action",
-    "notes": "Notes",
-    "view": "View",
-    "basic_info": "Basic Info",
+    "complete": "Завершено",
+    "add_tax": "Добавить налог",
+    "amount": "Сумма",
+    "action": "Действие",
+    "notes": "Заметки",
+    "view": "Просмотр",
+    "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",
-    "due_date": "Invoice Due Date",
-    "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "starts_at": "Дата начала",
+    "due_date": "Срок оплаты счёта",
+    "record_payment": "Добавить платёж",
+    "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",
-      "day_week": "Day of week"
+      "month": "Месяц",
+      "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",
-    "something_went_wrong": "something went wrong",
+    "user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
+    "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",
-    "updated_message": "Expense updated successfully",
-    "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
+    "created_message": "Расход создан успешно",
+    "updated_message": "Расход успешно обновлен",
+    "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",
-    "install": "Install",
-    "price": "Price",
-    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
-    "disable": "Disable",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
-    "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
+    "buy_now": "Купить",
+    "install": "Установить",
+    "price": "Цена",
+    "download_zip_file": "Скачать ZIP-файл",
+    "unzipping_package": "Распаковка пакета",
+    "copying_files": "Копирование файлов",
+    "deleting_files": "Удаление неиспользуемых файлов",
+    "completing_installation": "Завершение установки",
+    "update_failed": "Не удалось обновить",
+    "install_success": "Модуль успешно установлен!",
+    "customer_reviews": "Отзывы",
+    "license": "Лицензия",
+    "faq": "Часто задаваемые вопросы",
+    "monthly": "Ежемесячно",
+    "yearly": "Ежегодно",
+    "updated": "Обновлено",
+    "version": "Версия",
+    "disable": "Отключить",
+    "module_disabled": "Модуль отключен",
+    "enable": "Включить",
+    "module_enabled": "Модуль включен",
+    "update_to": "Обновить до",
+    "module_updated": "Модуль успешно обновлен!",
+    "title": "Модули",
+    "module": "Модуль | Модули",
+    "api_token": "API-токен",
+    "invalid_api_token": "Неверный API-токен.",
+    "other_modules": "Другие модули",
     "view_all": "Показать всё",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "no_reviews_found": "Для данного модуля пока нет отзывов!",
+    "module_not_purchased": "Модуль не приобретен",
+    "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_relative_date": "Select Relative Date",
-      "ticked_by_default": "Ticked by default",
-      "updated_message": "Custom Field updated successfully",
-      "added_message": "Custom Field added successfully",
-      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Cannot update type for fields which are already in use."
+      "select_custom_date": "Выберите произвольную дату",
+      "select_relative_date": "Выберите относительную дату",
+      "ticked_by_default": "Отмечен по умолчанию",
+      "updated_message": "Пользовательское поле успешно обновлено",
+      "added_message": "Пользовательское поле успешно добавлено",
+      "press_enter_to_add": "Нажмите ввод для добавления новой опции",
+      "model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
+      "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",
-      "component": "Component",
-      "Parameter": "Parameter",
+      "add_new_component": "Добавить компонент",
+      "component": "Компонент",
+      "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_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
-      "delimiter_param_label": "Delimiter Value",
-      "date_format": "Date Format",
+      "delimiter": "Разделитель",
+      "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
+      "delimiter_param_label": "Разделитель",
+      "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",
-      "sequence": "Sequence",
+      "date_format_param_label": "Формат",
+      "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",
-      "random_sequence": "Random Sequence",
-      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Sequence Length",
+      "customer_sequence_param_label": "Длина последовательности",
+      "random_sequence": "Случайная последовательность",
+      "random_sequence_description": "Произвольная буквенно-цифровая строка. Вы можете указать длину в качестве параметра.",
+      "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)
-                    <img class="header-logo" style="height: 50px;" src="{{ $logo }}" alt="Company Logo">
+                    @if ($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($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
-                    @if($shipping_address)
+                <div @if ($billing_address !== '</br>') class="shipping-address-container shipping-address" @else class="shipping-address-container--left shipping-address" @endif>
+                    @if ($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>
-                        <td>
-                            <p class="expense-title">
-                                {{ $expenseCategory->category->name }}
-                            </p>
-                        </td>
-                        <td>
-                            <p class="expense-amount">
-                                {!! format_money_pdf($expenseCategory->total_amount) !!}
-                            </p>
-                        </td>
-                    </tr>
+                <tr>
+                    <td>
+                        <p class="expense-title">
+                            {{ $expenseCategory->category->name }}
+                        </p>
+                    </td>
+                    <td>
+                        <p class="expense-amount">
+                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
+                        </p>
+                    </td>
+                </tr>
                 @endforeach
             </table>
         </div>
@@ -175,7 +181,7 @@
     <table class="expense-total-table">
         <tr>
             <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($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>
-                        <td>
-                            <p class="expense-title">
-                                {{ $expenseCategory->category->name }}
-                            </p>
-                        </td>
-                        <td>
-                            <p class="expense-amount">
-                                {!! format_money_pdf($expenseCategory->total_amount) !!}
-                            </p>
-                        </td>
-                    </tr>
+                <tr>
+                    <td>
+                        <p class="expense-title">
+                            {{ $expenseCategory->category->name }}
+                        </p>
+                    </td>
+                    <td>
+                        <p class="expense-amount">
+                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
+                        </p>
+                    </td>
+                </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">{{ $customer->name }}</p>
-            <div class="sales-table-container">
-                <table class="sales-table">
-                    @foreach ($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">
+        <p class="sales-customer-name">{{ $customer->name }}</p>
+        <div class="sales-table-container">
+            <table class="sales-table">
+                @foreach ($customer->invoices as $invoice)
                 <tr>
-                    <td class="sales-total-cell">
-                        <p class="sales-total-amount">
-                            {!! format_money_pdf($customer->totalAmount) !!}
+                    <td>
+                        <p class="sales-information-text">
+                            {{ $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">
-                <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">
+        <div class="items-table-container">
+            <table class="items-table">
                 <tr>
-                    <td class="sales-total-cell">
-                        <p class="sales-total-amount">
-                            {!! format_money_pdf($totalAmount) !!}
+                    <td>
+                        <p class="item-title">
+                            {{ $item->name }}
+                        </p>
+                    </td>
+                    <td>
+                        <p class="item-sales-amount">
+                            {!! format_money_pdf($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>
-                        <td>
-                            <p class="tax-title">
-                                {{ $tax->taxType->name }}
-                            </p>
-                        </td>
-                        <td>
-                            <p class="tax-amount">
-                                {!! format_money_pdf($tax->total_tax_amount) !!}
-                            </p>
-                        </td>
-                    </tr>
+                <tr>
+                    <td>
+                        <p class="tax-title">
+                            {{ $tax->taxType->name }}
+                        </p>
+                    </td>
+                    <td>
+                        <p class="tax-amount">
+                            {!! format_money_pdf($tax->total_tax_amount, $currency) !!}
+                        </p>
+                    </td>
+                </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;
+    }
+}