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https://github.com/crater-invoice/crater.git
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16 Commits
fcd992179e
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dependabot
| Author | SHA1 | Date | |
|---|---|---|---|
| 55abd6d9d9 | |||
| 7447cc24f9 | |||
| 889d22d92c | |||
| bc8f2cd484 | |||
| 4e47f58bad | |||
| d8c429912e | |||
| 0aaf0e7e75 | |||
| 3d0b89bb4d | |||
| 38c4b9ebce | |||
| 7be59e78e0 | |||
| 204483836a | |||
| 33bc9ded65 | |||
| 4271ef451e | |||
| 6eb44fba93 | |||
| 96e7300583 | |||
| a479d966d1 |
162
.github/workflows/uffizzi-build.yml
vendored
Normal file
162
.github/workflows/uffizzi-build.yml
vendored
Normal file
@ -0,0 +1,162 @@
|
||||
name: Build PR Image
|
||||
on:
|
||||
pull_request:
|
||||
types: [opened,synchronize,reopened,closed]
|
||||
|
||||
jobs:
|
||||
|
||||
build-application:
|
||||
name: Build and Push `application`
|
||||
runs-on: ubuntu-latest
|
||||
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
|
||||
outputs:
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
steps:
|
||||
- name: Checkout git repo
|
||||
uses: actions/checkout@v3
|
||||
- name: Set up Docker Buildx
|
||||
uses: docker/setup-buildx-action@v2
|
||||
- name: Generate UUID image name
|
||||
id: uuid
|
||||
run: echo "UUID_TAG_APP=$(uuidgen)" >> $GITHUB_ENV
|
||||
- name: Docker metadata
|
||||
id: meta
|
||||
uses: docker/metadata-action@v3
|
||||
with:
|
||||
images: registry.uffizzi.com/${{ env.UUID_TAG_APP }}
|
||||
tags: type=raw,value=60d
|
||||
- name: Build and Push Image to registry.uffizzi.com ephemeral registry
|
||||
uses: docker/build-push-action@v2
|
||||
with:
|
||||
push: true
|
||||
context: ./
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
labels: ${{ steps.meta.outputs.labels }}
|
||||
file: ./uffizzi/Dockerfile
|
||||
cache-from: type=gha
|
||||
cache-to: type=gha,mode=max
|
||||
|
||||
|
||||
build-nginx:
|
||||
name: Build and Push `nginx`
|
||||
runs-on: ubuntu-latest
|
||||
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
|
||||
outputs:
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
steps:
|
||||
- name: Checkout git repo
|
||||
uses: actions/checkout@v3
|
||||
- name: Set up Docker Buildx
|
||||
uses: docker/setup-buildx-action@v2
|
||||
- name: Generate UUID image name
|
||||
id: uuid
|
||||
run: echo "UUID_TAG_NGINX=$(uuidgen)" >> $GITHUB_ENV
|
||||
- name: Docker metadata
|
||||
id: meta
|
||||
uses: docker/metadata-action@v3
|
||||
with:
|
||||
images: registry.uffizzi.com/${{ env.UUID_TAG_NGINX }}
|
||||
tags: type=raw,value=60d
|
||||
- name: Build and Push Image to Uffizzi ephemeral registry
|
||||
uses: docker/build-push-action@v2
|
||||
with:
|
||||
push: true
|
||||
context: ./
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
labels: ${{ steps.meta.outputs.labels }}
|
||||
file: ./uffizzi/nginx/Dockerfile
|
||||
cache-from: type=gha
|
||||
cache-to: type=gha,mode=max
|
||||
|
||||
|
||||
build-crond:
|
||||
name: Build and Push `crond`
|
||||
runs-on: ubuntu-latest
|
||||
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
|
||||
outputs:
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
steps:
|
||||
- name: Checkout git repo
|
||||
uses: actions/checkout@v3
|
||||
- name: Set up Docker Buildx
|
||||
uses: docker/setup-buildx-action@v2
|
||||
- name: Generate UUID image name
|
||||
id: uuid
|
||||
run: echo "UUID_TAG_CROND=$(uuidgen)" >> $GITHUB_ENV
|
||||
- name: Docker metadata
|
||||
id: meta
|
||||
uses: docker/metadata-action@v3
|
||||
with:
|
||||
images: registry.uffizzi.com/${{ env.UUID_TAG_CROND }}
|
||||
tags: type=raw,value=60d
|
||||
- name: Build and Push Image to registry.uffizzi.com ephemeral registry
|
||||
uses: docker/build-push-action@v2
|
||||
with:
|
||||
push: true
|
||||
context: ./
|
||||
tags: ${{ steps.meta.outputs.tags }}
|
||||
labels: ${{ steps.meta.outputs.labels }}
|
||||
file: ./uffizzi/crond/Dockerfile
|
||||
cache-from: type=gha
|
||||
cache-to: type=gha,mode=max
|
||||
|
||||
|
||||
|
||||
render-compose-file:
|
||||
name: Render Docker Compose File
|
||||
# Pass output of this workflow to another triggered by `workflow_run` event.
|
||||
runs-on: ubuntu-latest
|
||||
outputs:
|
||||
compose-file-cache-key: ${{ steps.hash.outputs.hash }}
|
||||
needs:
|
||||
- build-application
|
||||
- build-nginx
|
||||
- build-crond
|
||||
steps:
|
||||
- name: Checkout git repo
|
||||
uses: actions/checkout@v3
|
||||
- name: Render Compose File
|
||||
run: |
|
||||
APP_IMAGE=$(echo ${{ needs.build-application.outputs.tags }})
|
||||
export APP_IMAGE
|
||||
NGINX_IMAGE=$(echo ${{ needs.build-nginx.outputs.tags }})
|
||||
export NGINX_IMAGE
|
||||
CROND_IMAGE=$(echo ${{ needs.build-crond.outputs.tags }})
|
||||
export CROND_IMAGE
|
||||
# Render simple template from environment variables.
|
||||
envsubst < ./uffizzi/docker-compose.uffizzi.yml > docker-compose.rendered.yml
|
||||
cat docker-compose.rendered.yml
|
||||
- name: Upload Rendered Compose File as Artifact
|
||||
uses: actions/upload-artifact@v3
|
||||
with:
|
||||
name: preview-spec
|
||||
path: docker-compose.rendered.yml
|
||||
retention-days: 2
|
||||
- name: Serialize PR Event to File
|
||||
run: |
|
||||
cat << EOF > event.json
|
||||
${{ toJSON(github.event) }}
|
||||
|
||||
EOF
|
||||
- name: Upload PR Event as Artifact
|
||||
uses: actions/upload-artifact@v3
|
||||
with:
|
||||
name: preview-spec
|
||||
path: event.json
|
||||
retention-days: 2
|
||||
|
||||
delete-preview:
|
||||
name: Call for Preview Deletion
|
||||
runs-on: ubuntu-latest
|
||||
if: ${{ github.event.action == 'closed' }}
|
||||
steps:
|
||||
# If this PR is closing, we will not render a compose file nor pass it to the next workflow.
|
||||
- name: Serialize PR Event to File
|
||||
run: echo '${{ toJSON(github.event) }}' > event.json
|
||||
- name: Upload PR Event as Artifact
|
||||
uses: actions/upload-artifact@v3
|
||||
with:
|
||||
name: preview-spec
|
||||
path: event.json
|
||||
retention-days: 2
|
||||
|
||||
84
.github/workflows/uffizzi-preview.yml
vendored
Normal file
84
.github/workflows/uffizzi-preview.yml
vendored
Normal file
@ -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
|
||||
1
.gitignore
vendored
1
.gitignore
vendored
@ -16,3 +16,4 @@ Homestead.yaml
|
||||
.gitkeep
|
||||
/public/docs
|
||||
/.scribe
|
||||
!storage/fonts/.gitkeep
|
||||
@ -1,4 +1,4 @@
|
||||
FROM php:7.4-fpm
|
||||
FROM php:8.1-fpm
|
||||
|
||||
# Arguments defined in docker-compose.yml
|
||||
ARG user
|
||||
|
||||
@ -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');
|
||||
|
||||
@ -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');
|
||||
|
||||
|
||||
@ -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');
|
||||
|
||||
|
||||
@ -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');
|
||||
|
||||
|
||||
@ -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');
|
||||
|
||||
@ -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": []
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
2347
composer.lock
generated
2347
composer.lock
generated
File diff suppressed because it is too large
Load Diff
@ -71,6 +71,7 @@ return [
|
||||
["code" => "cs", "name" => "Czech"],
|
||||
["code" => "el", "name" => "Greek"],
|
||||
["code" => "hr", "name" => "Crotian"],
|
||||
["code" => "th", "name" => "ไทย"],
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -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],
|
||||
|
||||
@ -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
|
||||
|
||||
|
||||
502
package-lock.json
generated
502
package-lock.json
generated
@ -65,6 +65,13 @@
|
||||
"to-fast-properties": "^2.0.0"
|
||||
}
|
||||
},
|
||||
"@esbuild/linux-loong64": {
|
||||
"version": "0.14.54",
|
||||
"resolved": "https://registry.npmjs.org/@esbuild/linux-loong64/-/linux-loong64-0.14.54.tgz",
|
||||
"integrity": "sha512-bZBrLAIX1kpWelV0XemxBZllyRmM6vgFQQG2GdNb+r3Fkp0FOh1NJSvekXDs7jq70k4euu1cryLMfU+mTXlEpw==",
|
||||
"dev": true,
|
||||
"optional": true
|
||||
},
|
||||
"@eslint/eslintrc": {
|
||||
"version": "0.4.3",
|
||||
"resolved": "https://registry.npmjs.org/@eslint/eslintrc/-/eslintrc-0.4.3.tgz",
|
||||
@ -214,6 +221,23 @@
|
||||
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.9.3.tgz",
|
||||
"integrity": "sha512-xDu17cEfh7Kid/d95kB6tZsLOmSWKCZKtprnhVepjsSaCij+lM3mItSJDuuHDMbCWTh8Ejmebwb+KONcCJ0eXQ=="
|
||||
},
|
||||
"@rvxlab/tailwind-plugin-ios-full-height": {
|
||||
"version": "1.1.0",
|
||||
"resolved": "https://registry.npmjs.org/@rvxlab/tailwind-plugin-ios-full-height/-/tailwind-plugin-ios-full-height-1.1.0.tgz",
|
||||
"integrity": "sha512-jPIxXn0raN/YTk8nXesqM+JbS2WWd5XaUk/MbaAgVDDPyYtsPfeN3B26xIhSa2oE2+JB66tegPUMSOmixzroXg==",
|
||||
"dev": true
|
||||
},
|
||||
"@stripe/stripe-js": {
|
||||
"version": "1.44.1",
|
||||
"resolved": "https://registry.npmjs.org/@stripe/stripe-js/-/stripe-js-1.44.1.tgz",
|
||||
"integrity": "sha512-DKj3U6tS+sCNsSXsoZbOl5gDrAVD3cAZ9QCiVSykLC3iJo085kkmw/3BAACRH54Bq2bN34yySuH6G1SLh2xHXA=="
|
||||
},
|
||||
"@tailwindcss/aspect-ratio": {
|
||||
"version": "0.4.2",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/aspect-ratio/-/aspect-ratio-0.4.2.tgz",
|
||||
"integrity": "sha512-8QPrypskfBa7QIMuKHg2TA7BqES6vhBrDLOv8Unb6FcFyd3TjKbc6lcmb9UPQHxfl24sXoJ41ux/H7qQQvfaSQ==",
|
||||
"dev": true
|
||||
},
|
||||
"@tailwindcss/forms": {
|
||||
"version": "0.4.0",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/forms/-/forms-0.4.0.tgz",
|
||||
@ -223,6 +247,35 @@
|
||||
"mini-svg-data-uri": "^1.2.3"
|
||||
}
|
||||
},
|
||||
"@tailwindcss/line-clamp": {
|
||||
"version": "0.3.1",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/line-clamp/-/line-clamp-0.3.1.tgz",
|
||||
"integrity": "sha512-pNr0T8LAc3TUx/gxCfQZRe9NB2dPEo/cedPHzUGIPxqDMhgjwNm6jYxww4W5l0zAsAddxr+XfZcqttGiFDgrGg=="
|
||||
},
|
||||
"@tailwindcss/typography": {
|
||||
"version": "0.5.8",
|
||||
"resolved": "https://registry.npmjs.org/@tailwindcss/typography/-/typography-0.5.8.tgz",
|
||||
"integrity": "sha512-xGQEp8KXN8Sd8m6R4xYmwxghmswrd0cPnNI2Lc6fmrC3OojysTBJJGSIVwPV56q4t6THFUK3HJ0EaWwpglSxWw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"lodash.castarray": "^4.4.0",
|
||||
"lodash.isplainobject": "^4.0.6",
|
||||
"lodash.merge": "^4.6.2",
|
||||
"postcss-selector-parser": "6.0.10"
|
||||
},
|
||||
"dependencies": {
|
||||
"postcss-selector-parser": {
|
||||
"version": "6.0.10",
|
||||
"resolved": "https://registry.npmjs.org/postcss-selector-parser/-/postcss-selector-parser-6.0.10.tgz",
|
||||
"integrity": "sha512-IQ7TZdoaqbT+LCpShg46jnZVlhWD2w6iQYAcYXfHARZ7X1t/UGhhceQDs5X0cGqKvYlHNOuv7Oa1xmb0oQuA3w==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"cssesc": "^3.0.0",
|
||||
"util-deprecate": "^1.0.2"
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"@tiptap/core": {
|
||||
"version": "2.0.0-beta.99",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/core/-/core-2.0.0-beta.99.tgz",
|
||||
@ -386,6 +439,11 @@
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz",
|
||||
"integrity": "sha512-0EtAwuRldCAoFaL/iXgkRepEeOd55rPg5N4FQUN1xTwZT7PDofukP0DG/2jff/Uj17x4uTaJAa9qlFWuNnDvjw=="
|
||||
},
|
||||
"@tiptap/extension-text-align": {
|
||||
"version": "2.0.0-beta.202",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.202.tgz",
|
||||
"integrity": "sha512-cB5SBKRTn730BBwtPQaKfc7uYgI7bGuD1UbsdF8UY93vIsRjdRO4McNlvgfDrb8WrD460PsOOXx18YwX1+3T/Q=="
|
||||
},
|
||||
"@tiptap/starter-kit": {
|
||||
"version": "2.0.0-beta.97",
|
||||
"resolved": "https://registry.npmjs.org/@tiptap/starter-kit/-/starter-kit-2.0.0-beta.97.tgz",
|
||||
@ -537,6 +595,12 @@
|
||||
"@types/prosemirror-transform": "*"
|
||||
}
|
||||
},
|
||||
"@vitejs/plugin-vue": {
|
||||
"version": "1.10.2",
|
||||
"resolved": "https://registry.npmjs.org/@vitejs/plugin-vue/-/plugin-vue-1.10.2.tgz",
|
||||
"integrity": "sha512-/QJ0Z9qfhAFtKRY+r57ziY4BSbGUTGsPRMpB/Ron3QPwBZM4OZAZHdTa4a8PafCwU5DTatXG8TMDoP8z+oDqJw==",
|
||||
"dev": true
|
||||
},
|
||||
"@vue/compiler-core": {
|
||||
"version": "3.2.4",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.4.tgz",
|
||||
@ -558,6 +622,70 @@
|
||||
"@vue/shared": "3.2.4"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-sfc": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-sfc/-/compiler-sfc-3.2.45.tgz",
|
||||
"integrity": "sha512-1jXDuWah1ggsnSAOGsec8cFjT/K6TMZ0sPL3o3d84Ft2AYZi2jWJgRMjw4iaK0rBfA89L5gw427H4n1RZQBu6Q==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/compiler-core": "3.2.45",
|
||||
"@vue/compiler-dom": "3.2.45",
|
||||
"@vue/compiler-ssr": "3.2.45",
|
||||
"@vue/reactivity-transform": "3.2.45",
|
||||
"@vue/shared": "3.2.45",
|
||||
"estree-walker": "^2.0.2",
|
||||
"magic-string": "^0.25.7",
|
||||
"postcss": "^8.1.10",
|
||||
"source-map": "^0.6.1"
|
||||
},
|
||||
"dependencies": {
|
||||
"@babel/parser": {
|
||||
"version": "7.20.3",
|
||||
"resolved": "https://registry.npmjs.org/@babel/parser/-/parser-7.20.3.tgz",
|
||||
"integrity": "sha512-OP/s5a94frIPXwjzEcv5S/tpQfc6XhxYUnmWpgdqMWGgYCuErA3SzozaRAMQgSZWKeTJxht9aWAkUY+0UzvOFg==",
|
||||
"dev": true
|
||||
},
|
||||
"@vue/compiler-core": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.45.tgz",
|
||||
"integrity": "sha512-rcMj7H+PYe5wBV3iYeUgbCglC+pbpN8hBLTJvRiK2eKQiWqu+fG9F+8sW99JdL4LQi7Re178UOxn09puSXvn4A==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/shared": "3.2.45",
|
||||
"estree-walker": "^2.0.2",
|
||||
"source-map": "^0.6.1"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-dom": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-dom/-/compiler-dom-3.2.45.tgz",
|
||||
"integrity": "sha512-tyYeUEuKqqZO137WrZkpwfPCdiiIeXYCcJ8L4gWz9vqaxzIQRccTSwSWZ/Axx5YR2z+LvpUbmPNXxuBU45lyRw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@vue/compiler-core": "3.2.45",
|
||||
"@vue/shared": "3.2.45"
|
||||
}
|
||||
},
|
||||
"@vue/compiler-ssr": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.45.tgz",
|
||||
"integrity": "sha512-6BRaggEGqhWht3lt24CrIbQSRD5O07MTmd+LjAn5fJj568+R9eUD2F7wMQJjX859seSlrYog7sUtrZSd7feqrQ==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@vue/compiler-dom": "3.2.45",
|
||||
"@vue/shared": "3.2.45"
|
||||
}
|
||||
},
|
||||
"@vue/shared": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/shared/-/shared-3.2.45.tgz",
|
||||
"integrity": "sha512-Ewzq5Yhimg7pSztDV+RH1UDKBzmtqieXQlpTVm2AwraoRL/Rks96mvd8Vgi7Lj+h+TH8dv7mXD3FRZR3TUvbSg==",
|
||||
"dev": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"@vue/compiler-ssr": {
|
||||
"version": "3.2.19",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-ssr/-/compiler-ssr-3.2.19.tgz",
|
||||
@ -607,6 +735,45 @@
|
||||
"@vue/shared": "3.2.4"
|
||||
}
|
||||
},
|
||||
"@vue/reactivity-transform": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/reactivity-transform/-/reactivity-transform-3.2.45.tgz",
|
||||
"integrity": "sha512-BHVmzYAvM7vcU5WmuYqXpwaBHjsS8T63jlKGWVtHxAHIoMIlmaMyurUSEs1Zcg46M4AYT5MtB1U274/2aNzjJQ==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"@babel/parser": "^7.16.4",
|
||||
"@vue/compiler-core": "3.2.45",
|
||||
"@vue/shared": "3.2.45",
|
||||
"estree-walker": "^2.0.2",
|
||||
"magic-string": "^0.25.7"
|
||||
},
|
||||
"dependencies": {
|
||||
"@babel/parser": {
|
||||
"version": "7.20.3",
|
||||
"resolved": "https://registry.npmjs.org/@babel/parser/-/parser-7.20.3.tgz",
|
||||
"integrity": "sha512-OP/s5a94frIPXwjzEcv5S/tpQfc6XhxYUnmWpgdqMWGgYCuErA3SzozaRAMQgSZWKeTJxht9aWAkUY+0UzvOFg==",
|
||||
"dev": true
|
||||
},
|
||||
"@vue/compiler-core": {
|
||||
"version": "3.2.45",
|
||||
"resolved": "https://registry.npmjs.org/@vue/compiler-core/-/compiler-core-3.2.45.tgz",
|
||||
"integrity": "sha512-rcMj7H+PYe5wBV3iYeUgbCglC+pbpN8hBLTJvRiK2eKQiWqu+fG9F+8sW99JdL4LQi7Re178UOxn09puSXvn4A==",
|
||||
"dev": true,
|
||||
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@ -1947,12 +2321,24 @@
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|
||||
"resolved": "https://registry.npmjs.org/@vue/devtools-api/-/devtools-api-6.4.5.tgz",
|
||||
"integrity": "sha512-JD5fcdIuFxU4fQyXUu3w2KpAJHzTVdN+p4iOX2lMWSHMOoQdMAcpFLZzm9Z/2nmsoZ1a96QEhZ26e50xLBsgOQ=="
|
||||
}
|
||||
}
|
||||
},
|
||||
"postcss": {
|
||||
"version": "8.4.5",
|
||||
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.5.tgz",
|
||||
@ -2508,6 +2910,15 @@
|
||||
"glob": "^7.1.3"
|
||||
}
|
||||
},
|
||||
"rollup": {
|
||||
"version": "2.77.3",
|
||||
"resolved": "https://registry.npmjs.org/rollup/-/rollup-2.77.3.tgz",
|
||||
"integrity": "sha512-/qxNTG7FbmefJWoeeYJFbHehJ2HNWnjkAFRKzWN/45eNBBF/r8lo992CwcJXEzyVxs5FmfId+vTSTQDb+bxA+g==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"fsevents": "~2.3.2"
|
||||
}
|
||||
},
|
||||
"rope-sequence": {
|
||||
"version": "1.3.2",
|
||||
"resolved": "https://registry.npmjs.org/rope-sequence/-/rope-sequence-1.3.2.tgz",
|
||||
@ -2668,6 +3079,12 @@
|
||||
"has-flag": "^3.0.0"
|
||||
}
|
||||
},
|
||||
"supports-preserve-symlinks-flag": {
|
||||
"version": "1.0.0",
|
||||
"resolved": "https://registry.npmjs.org/supports-preserve-symlinks-flag/-/supports-preserve-symlinks-flag-1.0.0.tgz",
|
||||
"integrity": "sha512-ot0WnXS9fgdkgIcePe6RHNk1WA8+muPa6cSjeR3V8K27q9BB1rTE3R1p7Hv0z1ZyAc8s6Vvv8DIyWf681MAt0w==",
|
||||
"dev": true
|
||||
},
|
||||
"table": {
|
||||
"version": "6.7.2",
|
||||
"resolved": "https://registry.npmjs.org/table/-/table-6.7.2.tgz",
|
||||
@ -2934,12 +3351,86 @@
|
||||
"resolved": "https://registry.npmjs.org/v-money3/-/v-money3-3.16.1.tgz",
|
||||
"integrity": "sha512-U0GjmdybvEwfxCpZiTUbKugSglJbX6wxlyMeg0YJdLTAKlnjMRDph3hpNJlTlg5Gs8MQRpDVdaLysBjV749HLg=="
|
||||
},
|
||||
"v-tooltip": {
|
||||
"version": "4.0.0-beta.17",
|
||||
"resolved": "https://registry.npmjs.org/v-tooltip/-/v-tooltip-4.0.0-beta.17.tgz",
|
||||
"integrity": "sha512-d7v/6KEXQOtcj3NT3Z1LpbDv8SBh8JgbsD+3s/zGIGCxiXC2SoVW6wGV4X0MlCo97PiosibcSe+VKbFiy4AKnQ==",
|
||||
"requires": {
|
||||
"@popperjs/core": "^2.11.0",
|
||||
"vue-resize": "^2.0.0-alpha.1"
|
||||
},
|
||||
"dependencies": {
|
||||
"@popperjs/core": {
|
||||
"version": "2.11.6",
|
||||
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.11.6.tgz",
|
||||
"integrity": "sha512-50/17A98tWUfQ176raKiOGXuYpLyyVMkxxG6oylzL3BPOlA6ADGdK7EYunSa4I064xerltq9TGXs8HmOk5E+vw=="
|
||||
}
|
||||
}
|
||||
},
|
||||
"v8-compile-cache": {
|
||||
"version": "2.3.0",
|
||||
"resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.3.0.tgz",
|
||||
"integrity": "sha512-l8lCEmLcLYZh4nbunNZvQCJc5pv7+RCwa8q/LdUx8u7lsWvPDKmpodJAJNwkAhJC//dFY48KuIEmjtd4RViDrA==",
|
||||
"dev": true
|
||||
},
|
||||
"vite": {
|
||||
"version": "2.9.15",
|
||||
"resolved": "https://registry.npmjs.org/vite/-/vite-2.9.15.tgz",
|
||||
"integrity": "sha512-fzMt2jK4vQ3yK56te3Kqpkaeq9DkcZfBbzHwYpobasvgYmP2SoAr6Aic05CsB4CzCZbsDv4sujX3pkEGhLabVQ==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"esbuild": "^0.14.27",
|
||||
"fsevents": "~2.3.2",
|
||||
"postcss": "^8.4.13",
|
||||
"resolve": "^1.22.0",
|
||||
"rollup": ">=2.59.0 <2.78.0"
|
||||
},
|
||||
"dependencies": {
|
||||
"is-core-module": {
|
||||
"version": "2.11.0",
|
||||
"resolved": "https://registry.npmjs.org/is-core-module/-/is-core-module-2.11.0.tgz",
|
||||
"integrity": "sha512-RRjxlvLDkD1YJwDbroBHMb+cukurkDWNyHx7D3oNB5x9rb5ogcksMC5wHCadcXoo67gVr/+3GFySh3134zi6rw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"has": "^1.0.3"
|
||||
}
|
||||
},
|
||||
"nanoid": {
|
||||
"version": "3.3.4",
|
||||
"resolved": "https://registry.npmjs.org/nanoid/-/nanoid-3.3.4.tgz",
|
||||
"integrity": "sha512-MqBkQh/OHTS2egovRtLk45wEyNXwF+cokD+1YPf9u5VfJiRdAiRwB2froX5Co9Rh20xs4siNPm8naNotSD6RBw==",
|
||||
"dev": true
|
||||
},
|
||||
"postcss": {
|
||||
"version": "8.4.19",
|
||||
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.19.tgz",
|
||||
"integrity": "sha512-h+pbPsyhlYj6N2ozBmHhHrs9DzGmbaarbLvWipMRO7RLS+v4onj26MPFXA5OBYFxyqYhUJK456SwDcY9H2/zsA==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"nanoid": "^3.3.4",
|
||||
"picocolors": "^1.0.0",
|
||||
"source-map-js": "^1.0.2"
|
||||
}
|
||||
},
|
||||
"resolve": {
|
||||
"version": "1.22.1",
|
||||
"resolved": "https://registry.npmjs.org/resolve/-/resolve-1.22.1.tgz",
|
||||
"integrity": "sha512-nBpuuYuY5jFsli/JIs1oldw6fOQCBioohqWZg/2hiaOybXOft4lonv85uDOKXdf8rhyK159cxU5cDcK/NKk8zw==",
|
||||
"dev": true,
|
||||
"requires": {
|
||||
"is-core-module": "^2.9.0",
|
||||
"path-parse": "^1.0.7",
|
||||
"supports-preserve-symlinks-flag": "^1.0.0"
|
||||
}
|
||||
},
|
||||
"source-map-js": {
|
||||
"version": "1.0.2",
|
||||
"resolved": "https://registry.npmjs.org/source-map-js/-/source-map-js-1.0.2.tgz",
|
||||
"integrity": "sha512-R0XvVJ9WusLiqTCEiGCmICCMplcCkIwwR11mOSD9CR5u+IXYdiseeEuXCVAjS54zqwkLcPNnmU4OeJ6tUrWhDw==",
|
||||
"dev": true
|
||||
}
|
||||
}
|
||||
},
|
||||
"vue": {
|
||||
"version": "3.2.4",
|
||||
"resolved": "https://registry.npmjs.org/vue/-/vue-3.2.4.tgz",
|
||||
@ -3002,6 +3493,11 @@
|
||||
"@vue/devtools-api": "^6.0.0-beta.7"
|
||||
}
|
||||
},
|
||||
"vue-resize": {
|
||||
"version": "2.0.0-alpha.1",
|
||||
"resolved": "https://registry.npmjs.org/vue-resize/-/vue-resize-2.0.0-alpha.1.tgz",
|
||||
"integrity": "sha512-7+iqOueLU7uc9NrMfrzbG8hwMqchfVfSzpVlCMeJQe4pyibqyoifDNbKTZvwxZKDvGkB+PdFeKvnGZMoEb8esg=="
|
||||
},
|
||||
"vue-router": {
|
||||
"version": "4.0.11",
|
||||
"resolved": "https://registry.npmjs.org/vue-router/-/vue-router-4.0.11.tgz",
|
||||
|
||||
@ -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>
|
||||
|
||||
@ -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 (localTax.compound_tax && props.discountedTotal) {
|
||||
return ((props.discountedTotal + props.totalTax) * localTax.percent) / 100
|
||||
}
|
||||
|
||||
if (props.total && localTax.percent) {
|
||||
return (props.total * localTax.percent) / 100
|
||||
if (props.discountedTotal && localTax.percent) {
|
||||
return (props.discountedTotal * localTax.percent) / 100
|
||||
}
|
||||
|
||||
return 0
|
||||
})
|
||||
|
||||
watch(
|
||||
() => props.total,
|
||||
() => props.discountedTotal,
|
||||
() => {
|
||||
updateRowTax()
|
||||
}
|
||||
|
||||
@ -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>
|
||||
@ -334,6 +305,7 @@ function selectPercentage() {
|
||||
|
||||
function onSelectTax(selectedTax) {
|
||||
let amount = 0
|
||||
|
||||
if (selectedTax.compound_tax && props.store.getSubtotalWithDiscount) {
|
||||
amount = Math.round(
|
||||
((props.store.getSubtotalWithDiscount + props.store.getTotalSimpleTax) *
|
||||
|
||||
@ -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>
|
||||
|
||||
|
||||
@ -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"
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"customers": "العملاء",
|
||||
"items": "بضائع/خدمات",
|
||||
"invoices": "الفواتير",
|
||||
"recurring-invoices": "الفواتير المتكررة",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "النفقات",
|
||||
"estimates": "التقديرات",
|
||||
"payments": "الدفوعات",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "الإعدادات",
|
||||
"logout": "تسجيل الخروج",
|
||||
"users": "المستخدمون",
|
||||
"modules": "الإضافات"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "أضف شركة",
|
||||
@ -29,9 +29,9 @@
|
||||
"to_date": "إلى تاريخ",
|
||||
"from": "من",
|
||||
"to": "إلى",
|
||||
"ok": "حسناً",
|
||||
"yes": "نعم",
|
||||
"no": "لا",
|
||||
"ok": "Ok",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "ترتيب حسب",
|
||||
"ascending": "تصاعدي",
|
||||
"descending": "تنازلي",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "الجسم",
|
||||
"message": "رسالة",
|
||||
"send": "إرسال",
|
||||
"preview": "معاينة",
|
||||
"preview": "Preview",
|
||||
"go_back": "إلى الخلف",
|
||||
"back_to_login": "العودة إلى تسجيل الدخول؟",
|
||||
"home": "الرئيسية",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "ارسلت",
|
||||
"all": "الكل",
|
||||
"select_all": "تحديد الكل",
|
||||
"select_template": "تحديد القالب",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "اضغط هنا لاختيار ملف",
|
||||
"choose_template": "اختيار القالب",
|
||||
"choose": "اختر",
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "لم يتم العثور على الملاحظة",
|
||||
"insert_note": "أدخل ملاحظة",
|
||||
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
|
||||
"copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
|
||||
"docs": "المستندات",
|
||||
"do_you_wish_to_continue": "هل ترغب في المتابعة؟",
|
||||
"note": "ملاحظة",
|
||||
"pay_invoice": "سدد الفاتورة",
|
||||
"login_successfully": "تم تسجيل الدخول بنجاح!",
|
||||
"logged_out_successfully": "تم تسجيل الخروج",
|
||||
"mark_as_default": "تحديد كافتراضي"
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "اختر السنة",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "العملاء",
|
||||
"invoices": "الفواتير",
|
||||
"estimates": "التقديرات",
|
||||
"payments": "المدفوعات"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "المبيعات",
|
||||
@ -151,27 +151,27 @@
|
||||
"no_results_found": "لم يتم العثور على نتائج"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "تبديل الشركة",
|
||||
"no_results_found": "لا توجد نتائج",
|
||||
"add_new_company": "إضافة شركة جديدة",
|
||||
"new_company": "شركة جديدة",
|
||||
"created_message": "تم إنشاء الشركة بنجاح"
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "اليوم",
|
||||
"this_week": "هذا الاسبوع",
|
||||
"this_month": "هذا الشهر",
|
||||
"this_quarter": "هذا الربع",
|
||||
"this_year": "هذه السنة",
|
||||
"previous_week": "الأسبوع السابق",
|
||||
"previous_month": "الشهر الماضي",
|
||||
"previous_quarter": "الربع السابق",
|
||||
"previous_year": "السنة الماضية",
|
||||
"custom": "مخصص"
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
"previous_year": "Previous Year",
|
||||
"custom": "Custom"
|
||||
},
|
||||
"customers": {
|
||||
"title": "العملاء",
|
||||
"prefix": "البادئة",
|
||||
"prefix": "Prefix",
|
||||
"add_customer": "إضافة عميل",
|
||||
"contacts_list": "قائمة العملاء",
|
||||
"name": "الاسم",
|
||||
@ -186,9 +186,9 @@
|
||||
"phone": "الهاتف",
|
||||
"website": "موقع الإنترنت",
|
||||
"overview": "استعراض",
|
||||
"invoice_prefix": "بادئة الفاتورة",
|
||||
"estimate_prefix": "بادئة رقم التقدير",
|
||||
"payment_prefix": "بادئة رقم الدفعة",
|
||||
"invoice_prefix": "Invoice Prefix",
|
||||
"estimate_prefix": "Estimate Prefix",
|
||||
"payment_prefix": "Payment Prefix",
|
||||
"enable_portal": "تفعيل البوابة",
|
||||
"country": "الدولة",
|
||||
"state": "الولاية/المنطقة",
|
||||
@ -197,7 +197,7 @@
|
||||
"added_on": "أضيف في",
|
||||
"action": "إجراء",
|
||||
"password": "كلمة المرور",
|
||||
"confirm_password": "تأكيد كلمة المرور",
|
||||
"confirm_password": "Confirm Password",
|
||||
"street_number": "رقم الشارع",
|
||||
"primary_currency": "العملة الرئيسية",
|
||||
"description": "الوصف",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "عميل جديد",
|
||||
"edit_customer": "تعديل عميل",
|
||||
"basic_info": "معلوات أساسية",
|
||||
"portal_access": "الوصول إلى بوابة العملاء",
|
||||
"portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
|
||||
"portal_access_url": "رابط بوابة العملاء",
|
||||
"portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
|
||||
"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.",
|
||||
"billing_address": "عنوان الفوترة",
|
||||
"shipping_address": "عنوان الشحن",
|
||||
"copy_billing_address": "نسخ من عنوان الفوترة",
|
||||
@ -231,9 +231,9 @@
|
||||
"confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
|
||||
"created_message": "تم إنشاء العملاء بنجاح",
|
||||
"updated_message": "تم تحديث العملاء بنجاح",
|
||||
"address_updated_message": "تم تحديث العنوان بنجاح",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
|
||||
"edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
|
||||
"edit_currency_not_allowed": "Cannot change currency once transactions created."
|
||||
},
|
||||
"items": {
|
||||
"title": "الأصناف",
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "التقديرات",
|
||||
"accept_estimate": "قبول التقدير",
|
||||
"reject_estimate": "رفض التقدير",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "تقدير | تقديرات",
|
||||
"estimates_list": "قائمة التقديرات",
|
||||
"days": "{days} أيام",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "مقبول",
|
||||
"rejected": "مرفوض",
|
||||
"expired": "انتهت مدة الصلاحية",
|
||||
"expired": "Expired",
|
||||
"sent": "مرسل",
|
||||
"draft": "مسودة",
|
||||
"viewed": "تمت المشاهدة",
|
||||
"viewed": "Viewed",
|
||||
"declined": "مرفوض",
|
||||
"new_estimate": "تقدير جديد",
|
||||
"add_new_estimate": "إضافة تقدير جديد",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "اكتب أو اختر الصنف",
|
||||
"type_item_description": "اكتب وصف الصنف (اختياري)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "الفواتير",
|
||||
"download": "تحميل",
|
||||
"pay_invoice": "سدد الفاتورة",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "قائمة الفواتير",
|
||||
"invoice_information": "معلومات الفاتورة",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} أيام",
|
||||
"months": "{months} أشهر",
|
||||
"years": "{years} سنوات",
|
||||
@ -397,13 +397,13 @@
|
||||
"send_invoice": "إرسال الفاتورة",
|
||||
"resend_invoice": "إعادة إرسال الفاتورة",
|
||||
"invoice_template": "قالب الفاتورة",
|
||||
"conversion_message": "تم استنساخ الفاتورة بنجاح",
|
||||
"conversion_message": "Invoice cloned successful",
|
||||
"template": "قالب",
|
||||
"mark_as_sent": "تحديد كمرسل",
|
||||
"confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||
"invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
|
||||
"confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
|
||||
"confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
|
||||
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
|
||||
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
|
||||
"confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
|
||||
"invoice_date": "تاريخ الفاتورة",
|
||||
"record_payment": "تسجيل مدفوعات",
|
||||
@ -415,13 +415,13 @@
|
||||
"update_invoice": "تحديث الفاتورة",
|
||||
"add_new_tax": "إضافة ضريبة جديدة",
|
||||
"no_invoices": "لا يوجد فواتير حتى الآن!",
|
||||
"mark_as_rejected": "تحديد كمرفوض",
|
||||
"mark_as_accepted": "تحديد كمقبول",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
"mark_as_accepted": "Mark as accepted",
|
||||
"list_of_invoices": "قائمة الفواتير .",
|
||||
"select_invoice": "اختر الفاتورة",
|
||||
"no_matching_invoices": "لا يوجد فواتير مطابقة!",
|
||||
"mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
|
||||
"invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
|
||||
"invoice_sent_successfully": "Invoice sent successfully",
|
||||
"cloned_successfully": "تم استنساخ الفاتورة بنجاح",
|
||||
"clone_invoice": "استنساخ الفاتورة",
|
||||
"confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
|
||||
@ -447,14 +447,14 @@
|
||||
"marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
|
||||
"something_went_wrong": "خطأ غير معروف!",
|
||||
"invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
|
||||
"mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "الفواتير المتكررة",
|
||||
"invoices_list": "الفواتير المتكررة",
|
||||
"days": "{days} أيام",
|
||||
"months": "{months} أشهر",
|
||||
"years": "{years} سنوات",
|
||||
"title": "Recurring Invoices",
|
||||
"invoices_list": "Recurring Invoices List",
|
||||
"days": "{days} Days",
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Paid",
|
||||
"unpaid": "Unpaid",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "تقدير",
|
||||
"pdf_estimate_number": "رقم تقدير",
|
||||
"pdf_estimate_date": "تاريخ التقدير",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
|
||||
"pdf_invoice_label": "الفاتورة",
|
||||
"pdf_invoice_number": "رقم الفاتورة",
|
||||
"pdf_invoice_date": "تاريخ الفاتورة",
|
||||
|
||||
@ -112,7 +112,7 @@
|
||||
"payments": "Platby"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodeje",
|
||||
"total_sales": "Slevy",
|
||||
"total_receipts": "Doklady",
|
||||
"total_expense": "Výdaje",
|
||||
"net_income": "Čistý příjem",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Odhad",
|
||||
"pdf_estimate_number": "Číslo odhadu",
|
||||
"pdf_estimate_date": "Datum odhadu",
|
||||
"pdf_estimate_expire_date": "Datum expirace",
|
||||
"pdf_estimate_expire_date": "Doba platnosti",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Číslo faktury",
|
||||
"pdf_invoice_date": "Datum fakturace",
|
||||
@ -1495,7 +1495,7 @@
|
||||
"pdf_quantity_label": "Množství",
|
||||
"pdf_price_label": "Cena",
|
||||
"pdf_discount_label": "Sleva",
|
||||
"pdf_amount_label": "Částka",
|
||||
"pdf_amount_label": "Množství",
|
||||
"pdf_subtotal": "Mezisoučet",
|
||||
"pdf_total": "Celkem",
|
||||
"pdf_payment_label": "Platba",
|
||||
|
||||
@ -688,7 +688,7 @@
|
||||
"other_modules": "Weitere Module",
|
||||
"view_all": "Alle Anzeigen",
|
||||
"no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
|
||||
"module_not_purchased": "Modul noch nicht erworben",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"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",
|
||||
@ -1113,7 +1113,7 @@
|
||||
"default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
|
||||
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
|
||||
"currency_freak": "CurrencyFreaks",
|
||||
"currency_layer": "Währungsebene",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Währungsumrechner",
|
||||
"server": "Server",
|
||||
@ -1150,8 +1150,8 @@
|
||||
"payment_mode_added": "Zahlungsart hinzugefügt",
|
||||
"payment_mode_updated": "Zahlungsart aktualisiert",
|
||||
"payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
|
||||
"payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
|
||||
"expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
|
||||
"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": "Zahlungsart erfolgreich gelöscht"
|
||||
},
|
||||
"expense_category": {
|
||||
@ -1179,7 +1179,7 @@
|
||||
"discount_per_item": "Rabatt pro Artikel ",
|
||||
"discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
|
||||
"expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
|
||||
"expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
|
||||
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
|
||||
"save": "Speichern",
|
||||
"preference": "Präferenz | Präferenzen",
|
||||
"general_settings": "Standardeinstellungen für das System.",
|
||||
@ -1272,14 +1272,14 @@
|
||||
"do_spaces_secret": "Do Spaces Secret",
|
||||
"do_spaces_region": "Do Spaced Region",
|
||||
"do_spaces_bucket": "Do Spaces Bucket",
|
||||
"do_spaces_endpoint": "Do Spaces Endpunkt",
|
||||
"do_spaces_endpoint": "Do Spaces Endpoint",
|
||||
"do_spaces_root": "Do Spaced Root",
|
||||
"dropbox_type": "Dropbox Typ",
|
||||
"dropbox_token": "Dropbox Token",
|
||||
"dropbox_key": "Dropbox Schlüssel",
|
||||
"dropbox_secret": "Dropbox Secret",
|
||||
"dropbox_app": "Dropbox App",
|
||||
"dropbox_root": "Dropbox Root Verzeichnis",
|
||||
"dropbox_root": "Dropbox Root",
|
||||
"default_driver": "Standard-Treiber",
|
||||
"is_default": "Standard",
|
||||
"set_default_disk": "Als Standard festlegen",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Angebot",
|
||||
"pdf_estimate_number": "Angebotsnummer",
|
||||
"pdf_estimate_date": "Angebotsdatum",
|
||||
"pdf_estimate_expire_date": "Zahlungsziel",
|
||||
"pdf_estimate_expire_date": "Gültig bis",
|
||||
"pdf_invoice_label": "Rechnung",
|
||||
"pdf_invoice_number": "Rechnungsnummer",
|
||||
"pdf_invoice_date": "Rechnungsdatum",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Εκτίμηση",
|
||||
"pdf_estimate_number": "Εκτίμηση Αριθμού",
|
||||
"pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Ημερομηνία λήξης",
|
||||
"pdf_invoice_label": "Τιμολόγιο",
|
||||
"pdf_invoice_number": "Αριθμός τιμολογίου",
|
||||
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
{
|
||||
"navigation": {
|
||||
"dashboard": "Panel de Control",
|
||||
"dashboard": "Tablero",
|
||||
"customers": "Clientes",
|
||||
"items": "Artículos",
|
||||
"invoices": "Facturas",
|
||||
@ -9,7 +9,7 @@
|
||||
"estimates": "Presupuestos",
|
||||
"payments": "Pagos",
|
||||
"reports": "Informes",
|
||||
"settings": "Configuración",
|
||||
"settings": "Ajustes",
|
||||
"logout": "Cerrar sesión",
|
||||
"users": "Usuarios",
|
||||
"modules": "Módulos"
|
||||
@ -47,7 +47,7 @@
|
||||
"delete": "Eliminar",
|
||||
"edit": "Editar",
|
||||
"view": "Ver",
|
||||
"add_new_item": "Agregar Nuevo Artículo",
|
||||
"add_new_item": "Agregar ítem nuevo",
|
||||
"clear_all": "Limpiar todo",
|
||||
"showing": "Mostrar",
|
||||
"of": "de",
|
||||
@ -87,7 +87,7 @@
|
||||
"select_city": "Seleccionar ciudad",
|
||||
"street_1": "Calle 1",
|
||||
"street_2": "Calle 2",
|
||||
"action_failed": "Acción Fallida",
|
||||
"action_failed": "Accion Fallida",
|
||||
"retry": "Procesar de nuevo",
|
||||
"choose_note": "Elegir nota",
|
||||
"no_note_found": "No se encontró ninguna nota",
|
||||
@ -98,7 +98,7 @@
|
||||
"do_you_wish_to_continue": "¿Deseas continuar?",
|
||||
"note": "Nota",
|
||||
"pay_invoice": "Pagar factura",
|
||||
"login_successfully": "¡Sesión inciada con éxito!",
|
||||
"login_successfully": "Logeado Satisfactoriamente!",
|
||||
"logged_out_successfully": "Logeado Satisfactoriamente",
|
||||
"mark_as_default": "Marcar como predeterminado"
|
||||
},
|
||||
@ -113,7 +113,7 @@
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Ventas",
|
||||
"total_receipts": "Recibos",
|
||||
"total_receipts": "Ingresos",
|
||||
"total_expense": "Gastos",
|
||||
"net_income": "Ingresos netos",
|
||||
"year": "Seleccione año"
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Presupuestar",
|
||||
"pdf_estimate_number": "Número de Presupuesto",
|
||||
"pdf_estimate_date": "Fecha presupuesto",
|
||||
"pdf_estimate_expire_date": "Fecha de vencimiento",
|
||||
"pdf_estimate_expire_date": "Fecha de caducidad",
|
||||
"pdf_invoice_label": "Factura",
|
||||
"pdf_invoice_number": "Numero de factura",
|
||||
"pdf_invoice_date": "Fecha de la factura",
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Tarjous",
|
||||
"pdf_estimate_number": "Tarjousnumero",
|
||||
"pdf_estimate_date": "Tarjouksen päiväys",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Voimassaolo päivä",
|
||||
"pdf_invoice_label": "Lasku",
|
||||
"pdf_invoice_number": "Laskunumero",
|
||||
"pdf_invoice_date": "Laskun päiväys",
|
||||
|
||||
@ -310,7 +310,7 @@
|
||||
"confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
|
||||
"confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
|
||||
"confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
|
||||
"no_matching_estimates": "Aucun devis correspondant !",
|
||||
"no_matching_estimates": "Aucune estimation correspondante !",
|
||||
"mark_as_sent_successfully": "Devis marqué comme envoyé",
|
||||
"send_estimate_successfully": "Devis envoyé",
|
||||
"errors": {
|
||||
@ -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 nouvelles estimations."
|
||||
"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": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Nom",
|
||||
"description": "Description",
|
||||
@ -844,9 +844,9 @@
|
||||
"secret": "Secret",
|
||||
"mailgun_secret": "Secret Mailgun",
|
||||
"mailgun_domain": "Domaine",
|
||||
"mailgun_endpoint": "Endpoint de Mailgun",
|
||||
"ses_secret": "Clé secrète SES",
|
||||
"ses_key": "Clé SES",
|
||||
"mailgun_endpoint": "Mailgun Endpoint",
|
||||
"ses_secret": "SES Secret",
|
||||
"ses_key": "SES Key",
|
||||
"password": "Mot de passe",
|
||||
"username": "Nom d'utilisateur",
|
||||
"mail_config": "Envoi d'emails",
|
||||
@ -1112,10 +1112,10 @@
|
||||
"error": "Vous ne pouvez pas supprimer le fournisseur actif",
|
||||
"default_currency_error": "Cette devise est déjà affectée à un fournisseur",
|
||||
"exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
|
||||
"currency_freak": "Currency Freaks",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Ouvrir le taux de change",
|
||||
"currency_converter": "Convertisseur de devises",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Serveur",
|
||||
"url": "URL",
|
||||
"active": "Actif",
|
||||
@ -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": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
|
||||
"expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à 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": {
|
||||
@ -1262,8 +1262,8 @@
|
||||
"media_driver": "Stockage multimédia",
|
||||
"media_root": "Répertoire média",
|
||||
"aws_driver": "AWS",
|
||||
"aws_key": "Clé AWS",
|
||||
"aws_secret": "Clé secrète AWS",
|
||||
"aws_key": "AWS Key",
|
||||
"aws_secret": "AWS Secret",
|
||||
"aws_region": "Région AWS",
|
||||
"aws_bucket": "Bucket",
|
||||
"aws_root": "Répertoire",
|
||||
@ -1491,7 +1491,7 @@
|
||||
"pdf_invoice_date": "Date",
|
||||
"pdf_invoice_due_date": "Date d’échéance",
|
||||
"pdf_notes": "Notes de bas de page",
|
||||
"pdf_items_label": "Désignation",
|
||||
"pdf_items_label": "Articles",
|
||||
"pdf_quantity_label": "Quantité",
|
||||
"pdf_price_label": "Prix",
|
||||
"pdf_discount_label": "Remise",
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -4,7 +4,7 @@
|
||||
"customers": "Klijenti",
|
||||
"items": "Stavke",
|
||||
"invoices": "Fakture",
|
||||
"recurring-invoices": "Ponavljajuće fakture\n",
|
||||
"recurring-invoices": "Recurring Invoices",
|
||||
"expenses": "Rashodi",
|
||||
"estimates": "Ponude",
|
||||
"payments": "Uplate",
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Postavke",
|
||||
"logout": "Odjava",
|
||||
"users": "Korisnici",
|
||||
"modules": "Moduli"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj tvrtku",
|
||||
@ -30,8 +30,8 @@
|
||||
"from": "Pošiljatelj",
|
||||
"to": "Primatelj",
|
||||
"ok": "Ok",
|
||||
"yes": "Da",
|
||||
"no": "Ne",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Posloži Po",
|
||||
"ascending": "Rastuće",
|
||||
"descending": "Padajuće",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "Tijelo",
|
||||
"message": "Poruka",
|
||||
"send": "Pošalji",
|
||||
"preview": "Pregled",
|
||||
"preview": "Preview",
|
||||
"go_back": "Natrag",
|
||||
"back_to_login": "Natrag na prijavu?",
|
||||
"home": "Početna",
|
||||
@ -65,7 +65,7 @@
|
||||
"sent": "Poslano",
|
||||
"all": "Sve",
|
||||
"select_all": "Izaberi sve",
|
||||
"select_template": "Odaberite predložak",
|
||||
"select_template": "Select Template",
|
||||
"choose_file": "Klikni ovdje da izabereš fajl",
|
||||
"choose_template": "Izaberi predložak",
|
||||
"choose": "Izaberi",
|
||||
@ -93,13 +93,13 @@
|
||||
"no_note_found": "Ne postoje spremljene napomene",
|
||||
"insert_note": "Unesi bilješku",
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||
"copied_url_clipboard": "URL je kopiran u međuspremnik!",
|
||||
"docs": "Dokumenti",
|
||||
"do_you_wish_to_continue": "Želite li nastaviti?",
|
||||
"note": "Bilješka",
|
||||
"pay_invoice": "Plati račun",
|
||||
"login_successfully": "Uspješno ste prijavljeni!\n",
|
||||
"logged_out_successfully": "Uspješno odjavljen\n",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Postavi kao zadano"
|
||||
},
|
||||
"dashboard": {
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "Klijenti",
|
||||
"invoices": "Računi",
|
||||
"estimates": "Ponude",
|
||||
"payments": "Plaćanja"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "Prodaja",
|
||||
@ -151,18 +151,18 @@
|
||||
"no_results_found": "Nema rezultata"
|
||||
},
|
||||
"company_switcher": {
|
||||
"label": "IZABERI TVRTKU",
|
||||
"no_results_found": "Nema rezultata\n",
|
||||
"add_new_company": "Dodajte novu tvrtku\n",
|
||||
"new_company": "Nova tvrtka\n",
|
||||
"created_message": "Tvrtka uspješno stvorena\n"
|
||||
"label": "SWITCH COMPANY",
|
||||
"no_results_found": "No Results Found",
|
||||
"add_new_company": "Add new company",
|
||||
"new_company": "New company",
|
||||
"created_message": "Company created successfully"
|
||||
},
|
||||
"dateRange": {
|
||||
"today": "Danas\n",
|
||||
"this_week": "Danas\n",
|
||||
"this_month": "Danas\n",
|
||||
"this_quarter": "Danas\n",
|
||||
"this_year": "Danas\n",
|
||||
"today": "Today",
|
||||
"this_week": "This Week",
|
||||
"this_month": "This Month",
|
||||
"this_quarter": "This Quarter",
|
||||
"this_year": "This Year",
|
||||
"previous_week": "Previous Week",
|
||||
"previous_month": "Previous Month",
|
||||
"previous_quarter": "Previous Quarter",
|
||||
@ -456,32 +456,32 @@
|
||||
"months": "{months} Month",
|
||||
"years": "{years} Year",
|
||||
"all": "All",
|
||||
"paid": "Plaćeno",
|
||||
"unpaid": "Ne plaćeno",
|
||||
"viewed": "Pregledano",
|
||||
"overdue": "Kašnjenja",
|
||||
"active": "Aktivno",
|
||||
"completed": "Završeno",
|
||||
"customer": "KUPAC",
|
||||
"paid_status": "STATUS PLAĆANJA",
|
||||
"ref_no": "BR. REFERENCE",
|
||||
"number": "BROJ",
|
||||
"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": "Djelomično plaćeno\n",
|
||||
"total": "Ukupno",
|
||||
"discount": "Popust",
|
||||
"sub_total": "Popdzbroj",
|
||||
"invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
|
||||
"invoice_number": "Broj ponavljajuće fakture\n",
|
||||
"next_invoice_date": "Datum sljedećeg računa",
|
||||
"ref_number": "Broj reference",
|
||||
"contact": "Kontakt",
|
||||
"add_item": "Dodaj stavku",
|
||||
"date": "Datum",
|
||||
"limit_by": "Ograniči po",
|
||||
"limit_date": "Vremenski rok",
|
||||
"limit_count": "Broj ograničenja\n",
|
||||
"count": "Brojač",
|
||||
"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",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Ponuda",
|
||||
"pdf_estimate_number": "Broj Ponude",
|
||||
"pdf_estimate_date": "Datum Ponude",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Datum isteka Ponude",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Broj Fakture",
|
||||
"pdf_invoice_date": "Datum Fakture",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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",
|
||||
|
||||
@ -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
|
||||
}
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Pasiūlymas",
|
||||
"pdf_estimate_number": "Pasiūlymo numeris",
|
||||
"pdf_estimate_date": "Pasiūlymo data",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Galiojimo laikas",
|
||||
"pdf_invoice_label": "Sąskaita",
|
||||
"pdf_invoice_number": "Invoice Number",
|
||||
"pdf_invoice_date": "Invoice Date",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -4,7 +4,7 @@
|
||||
"customers": "Klanten",
|
||||
"items": "Artikelen",
|
||||
"invoices": "Facturen",
|
||||
"recurring-invoices": "Periodieke facturen",
|
||||
"recurring-invoices": "Periodieke factuur",
|
||||
"expenses": "Uitgaven",
|
||||
"estimates": "Offertes",
|
||||
"payments": "Betalingen",
|
||||
@ -28,16 +28,16 @@
|
||||
"from_date": "Vanaf datum",
|
||||
"to_date": "T/m datum",
|
||||
"from": "Vanaf",
|
||||
"to": "Naar",
|
||||
"ok": "Oké",
|
||||
"yes": "Ja",
|
||||
"no": "Nee",
|
||||
"to": "Naar.",
|
||||
"ok": "Oké.",
|
||||
"yes": "Ja.",
|
||||
"no": "Nee.",
|
||||
"sort_by": "Sorteer op",
|
||||
"ascending": "Oplopend",
|
||||
"descending": "Aflopend",
|
||||
"subject": "Onderwerp",
|
||||
"body": "Inhoud",
|
||||
"message": "Bericht",
|
||||
"message": "Bericht.",
|
||||
"send": "Verstuur",
|
||||
"preview": "Voorbeeld",
|
||||
"go_back": "Ga terug",
|
||||
@ -54,7 +54,7 @@
|
||||
"actions": "Acties",
|
||||
"subtotal": "SUBTOTAAL",
|
||||
"discount": "KORTING",
|
||||
"fixed": "Vast bedrag",
|
||||
"fixed": "Gemaakt",
|
||||
"percentage": "Percentage",
|
||||
"tax": "BELASTING",
|
||||
"total_amount": "TOTAALBEDRAG",
|
||||
@ -85,17 +85,17 @@
|
||||
"select_state": "Selecteer staat",
|
||||
"select_country": "Selecteer land",
|
||||
"select_city": "Selecteer stad",
|
||||
"street_1": "Straat 1",
|
||||
"street_2": "Straat 2",
|
||||
"action_failed": "Actie mislukt",
|
||||
"retry": "Opnieuw proberen",
|
||||
"street_1": "straat 1",
|
||||
"street_2": "Straat # 2",
|
||||
"action_failed": "Actie: mislukt",
|
||||
"retry": "Retr",
|
||||
"choose_note": "Kies notitie",
|
||||
"no_note_found": "Geen notitie gevonden",
|
||||
"insert_note": "Notitie invoegen",
|
||||
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
|
||||
"copied_url_clipboard": "URL naar klembord gekopieerd!",
|
||||
"docs": "Documentatie",
|
||||
"do_you_wish_to_continue": "Wil je doorgaan?",
|
||||
"docs": "Documenten",
|
||||
"do_you_wish_to_continue": "Wilt u Doorgaan?",
|
||||
"note": "Notitie",
|
||||
"pay_invoice": "Betaal factuur",
|
||||
"login_successfully": "Succesvol ingelogd!",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
|
||||
"clone_invoice": "Kopieer periodieke factuur",
|
||||
"confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
|
||||
"add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.",
|
||||
"add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.",
|
||||
"item": {
|
||||
"title": "Item titel",
|
||||
"description": "Beschrijving",
|
||||
@ -1114,13 +1114,13 @@
|
||||
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
|
||||
"currency_freak": "Valuta Freak",
|
||||
"currency_layer": "Valuta-laag",
|
||||
"open_exchange_rate": "Open wisselkoers",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Valuta omzetter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Actief",
|
||||
"currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
|
||||
"currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Belastingtypen",
|
||||
@ -1143,16 +1143,16 @@
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Betaalmethodes",
|
||||
"description": "Modi van transacties voor betalingen",
|
||||
"add_payment_mode": "Voeg betaalwijze toe",
|
||||
"edit_payment_mode": "Wijzig betaalwijze",
|
||||
"mode_name": "Modusnaam",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Betaalwijze toegevoegd",
|
||||
"payment_mode_updated": "Betaalwijze bijgewerkt",
|
||||
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
|
||||
"payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
|
||||
"expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
|
||||
"deleted_message": "Betaalwijze succesvol verwijderd"
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"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": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Onkostencategorieën",
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Kortingsinstelling",
|
||||
"discount_per_item": "Korting per item",
|
||||
"discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
|
||||
"expire_public_links": "Publieke links automatisch laten vervallen",
|
||||
"expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.",
|
||||
"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.",
|
||||
"save": "Opslaan",
|
||||
"preference": "Voorkeur | Voorkeuren",
|
||||
"general_settings": "Standaardvoorkeuren voor het systeem.",
|
||||
@ -1188,9 +1188,9 @@
|
||||
"select_time_zone": "Selecteer Tijdzone",
|
||||
"select_date_format": "Selecteer datum/tijdindeling",
|
||||
"select_financial_year": "Selecteer financieel ja",
|
||||
"recurring_invoice_status": "Status periodieke facturen",
|
||||
"create_status": "Status aanmaken",
|
||||
"active": "Actief",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "In wacht",
|
||||
"update_status": "Updatestatus",
|
||||
"completed": "Voltooid",
|
||||
@ -1217,10 +1217,10 @@
|
||||
"finishing_update": "Afwerking Update",
|
||||
"update_failed": "Update mislukt",
|
||||
"update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
|
||||
"update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt."
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Back-up | Back-ups",
|
||||
"title": "Backup | Backups",
|
||||
"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
|
||||
"new_backup": "Nieuwe back-up",
|
||||
"create_backup": "Backup maken",
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
"navigation": {
|
||||
"dashboard": "Pulpit",
|
||||
"customers": "Kontrahenci",
|
||||
"items": "Produkty",
|
||||
"items": "Pozycje",
|
||||
"invoices": "Faktury",
|
||||
"recurring-invoices": "Faktury cykliczne",
|
||||
"expenses": "Wydatki",
|
||||
@ -100,7 +100,7 @@
|
||||
"pay_invoice": "Zapłać Fakturę",
|
||||
"login_successfully": "Zalogowano pomyślnie!",
|
||||
"logged_out_successfully": "Wylogowano pomyślnie",
|
||||
"mark_as_default": "Oznacz jako domyślne"
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "Wybierz rok",
|
||||
@ -355,7 +355,7 @@
|
||||
"select_an_item": "Wpisz lub kliknij aby wybrać element",
|
||||
"type_item_description": "Opis pozycji (opcjonalnie)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faktury",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
|
||||
"something_went_wrong": "coś poszło nie tak",
|
||||
"invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.",
|
||||
"mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Faktury cykliczne",
|
||||
@ -526,7 +526,7 @@
|
||||
"cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
|
||||
"clone_invoice": "Klonuj Fakturę Cykliczną",
|
||||
"confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
|
||||
"add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Tytuł pozycji",
|
||||
"description": "Opis",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Oferta",
|
||||
"pdf_estimate_number": "Numer oferty",
|
||||
"pdf_estimate_date": "Data oferty",
|
||||
"pdf_estimate_expire_date": "Data ważności",
|
||||
"pdf_estimate_expire_date": "Termin ważności",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Numer faktury",
|
||||
"pdf_invoice_date": "Data faktury",
|
||||
|
||||
@ -12,7 +12,7 @@
|
||||
"settings": "Configurações",
|
||||
"logout": "Encerrar sessão",
|
||||
"users": "Usuários",
|
||||
"modules": "Módulos"
|
||||
"modules": "Navegação → módulos"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Adicionar Empresa",
|
||||
@ -29,13 +29,13 @@
|
||||
"to_date": "Até a Data",
|
||||
"from": "De",
|
||||
"to": "Para",
|
||||
"ok": "Ok",
|
||||
"ok": "Geral → Ok",
|
||||
"yes": "Sim",
|
||||
"no": "Não",
|
||||
"sort_by": "Ordenar por",
|
||||
"ascending": "Crescente",
|
||||
"descending": "Descendente",
|
||||
"subject": "Assunto",
|
||||
"subject": "Sujeita",
|
||||
"body": "Corpo",
|
||||
"message": "Mensagem",
|
||||
"send": "Enviar",
|
||||
@ -210,8 +210,8 @@
|
||||
"basic_info": "Informação Básica",
|
||||
"portal_access": "Clientes → Acessar portal",
|
||||
"portal_access_text": "Clientes→ Texto do portal de acesso?",
|
||||
"portal_access_url": "URL de login do Portal do Cliente",
|
||||
"portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.",
|
||||
"portal_access_url": "Customer Portal Login URL",
|
||||
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
|
||||
"billing_address": "Endereço de cobrança",
|
||||
"shipping_address": "Endereço de entrega",
|
||||
"copy_billing_address": "Copiar Endereço de Faturamento",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "Você não poderá recuperar este cliente e todas as faturas, orçamentos e pagamentos relacionados. | Você não poderá recuperar esses clientes e todas as faturas, estimativas e pagamentos relacionados.",
|
||||
"created_message": "Cliente criado com sucesso",
|
||||
"updated_message": "Cliente atualizado com sucesso",
|
||||
"address_updated_message": "Informações de endereço atualizadas com sucesso",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "Cliente excluído com sucesso | Clientes excluídos com sucesso",
|
||||
"edit_currency_not_allowed": "Não é possível alterar a moeda depois de criar transações."
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Orçamentos",
|
||||
"accept_estimate": "Aceitar Orçamento",
|
||||
"reject_estimate": "Rejeitar Orçamento",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "Orçamento | Orçamentos",
|
||||
"estimates_list": "Lista de orçamentos",
|
||||
"days": "{days} Dias",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Aceito",
|
||||
"rejected": "Rejeitado",
|
||||
"expired": "Expirado",
|
||||
"expired": "Expired",
|
||||
"sent": "Enviado",
|
||||
"draft": "Rascunho",
|
||||
"viewed": "Visualizado",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Rejeitado",
|
||||
"new_estimate": "Novo orçamento",
|
||||
"add_new_estimate": "Adicionar novo orçamento",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "Escreva ou clique para selecionar um item",
|
||||
"type_item_description": "Descrição do Item (opcional)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas."
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "Faturas",
|
||||
"download": "Baixar",
|
||||
"pay_invoice": "Pagar Fatura",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "Lista de faturas",
|
||||
"invoice_information": "Informações da Fatura",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} dias",
|
||||
"months": "{months} Mês",
|
||||
"years": "{years} Ano",
|
||||
@ -374,7 +374,7 @@
|
||||
"completed": "Concluído",
|
||||
"customer": "CLIENTE",
|
||||
"paid_status": "STATUS PAGAMENTO",
|
||||
"ref_no": "N° de Referência",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NÚMERO",
|
||||
"amount_due": "VALOR DEVIDO",
|
||||
"partially_paid": "Parcialmente Pago",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "Fatura marcada como enviada com sucesso",
|
||||
"something_went_wrong": "algo deu errado",
|
||||
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar.",
|
||||
"mark_as_default_invoice_template_description": "Se habilitado, o modelo selecionado será automaticamente selecionado para novas estimativas."
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "Faturas Recorrentes",
|
||||
@ -464,56 +464,56 @@
|
||||
"completed": "Concluído",
|
||||
"customer": "CLIENTE",
|
||||
"paid_status": "STATUS PAGAMENTO",
|
||||
"ref_no": "N° de Referência",
|
||||
"number": "NÚMERO",
|
||||
"amount_due": "VALOR DEVIDO",
|
||||
"partially_paid": "Parcialmente Pago",
|
||||
"ref_no": "REF NO.",
|
||||
"number": "NUMBER",
|
||||
"amount_due": "AMOUNT DUE",
|
||||
"partially_paid": "Partially Paid",
|
||||
"total": "Total",
|
||||
"discount": "Desconto",
|
||||
"sub_total": "Subtotal",
|
||||
"invoice": "Fatura Recorrente | Faturas Recorrentes",
|
||||
"invoice_number": "Número da Fatura Recorrente",
|
||||
"next_invoice_date": "Data da Próxima Fatura",
|
||||
"ref_number": "Número de Referência",
|
||||
"contact": "Contato",
|
||||
"add_item": "Adicionar um Item",
|
||||
"date": "Data",
|
||||
"limit_by": "Limitar por",
|
||||
"limit_date": "Data Limite",
|
||||
"limit_count": "Quantidade Máxima",
|
||||
"count": "Quantidade",
|
||||
"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": "Selecione o Status",
|
||||
"working": "Processando",
|
||||
"on_hold": "Pausado",
|
||||
"complete": "Concluído",
|
||||
"add_tax": "Adicionar Imposto",
|
||||
"amount": "Valor",
|
||||
"action": "Ação",
|
||||
"notes": "Observações",
|
||||
"view": "Ver",
|
||||
"basic_info": "Informações Básicas",
|
||||
"send_invoice": "Enviar Fatura Recorrente",
|
||||
"auto_send": "Envio Automático",
|
||||
"resend_invoice": "Reenviar Fatura Recorrente",
|
||||
"invoice_template": "Modelo de Fatura Recorrente",
|
||||
"conversion_message": "Fatura Recorrente clonada com sucesso",
|
||||
"template": "Modelo",
|
||||
"mark_as_sent": "Marcar como enviado",
|
||||
"confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente",
|
||||
"invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada",
|
||||
"confirm_send": "Esta fatura recorrente será enviada por e-mail para o cliente",
|
||||
"starts_at": "Data de início",
|
||||
"due_date": "Vencimento da Fatura",
|
||||
"record_payment": "Registrar Pagamento",
|
||||
"add_new_invoice": "Adicionar nova fatura recorrente",
|
||||
"update_expense": "Atualizar Despesa",
|
||||
"edit_invoice": "Editar fatura recorrente",
|
||||
"new_invoice": "Nova fatura recorrente",
|
||||
"send_automatically": "Enviar automaticamente",
|
||||
"send_automatically_desc": "Habilite isso, se você gostaria de enviar a fatura automaticamente para o cliente.",
|
||||
"save_invoice": "Salvar fatura recorrente",
|
||||
"update_invoice": "Atualizar fatura recorrente",
|
||||
"select_a_status": "Select a status",
|
||||
"working": "Working",
|
||||
"on_hold": "On Hold",
|
||||
"complete": "Completed",
|
||||
"add_tax": "Add Tax",
|
||||
"amount": "Amount",
|
||||
"action": "Action",
|
||||
"notes": "Notes",
|
||||
"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",
|
||||
"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",
|
||||
"starts_at": "Start Date",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Adicionar Novo Imposto",
|
||||
"no_invoices": "Não há faturas recorrentes ainda!",
|
||||
"mark_as_rejected": "Marcar como rejeitada",
|
||||
@ -522,42 +522,42 @@
|
||||
"select_invoice": "Selecionar Fatura",
|
||||
"no_matching_invoices": "Não há faturas recorrentes correspondentes!",
|
||||
"mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso",
|
||||
"invoice_sent_successfully": "Fatura recorrente enviada com sucesso",
|
||||
"cloned_successfully": "Fatura recorrente copiada com sucesso",
|
||||
"clone_invoice": "Copiar Fatura Recorrente",
|
||||
"confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente",
|
||||
"add_customer_email": "Por favor, adicione um endereço de e-mail para este cliente para enviar faturas automaticamente.",
|
||||
"invoice_sent_successfully": "Recurring Invoice sent successfully",
|
||||
"cloned_successfully": "Recurring Invoice cloned successfully",
|
||||
"clone_invoice": "Clone Recurring Invoice",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
||||
"item": {
|
||||
"title": "Titulo do item",
|
||||
"description": "Descrição",
|
||||
"quantity": "Quantidade",
|
||||
"price": "Preço",
|
||||
"discount": "Desconto",
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
|
||||
"total": "Total",
|
||||
"total_discount": "Desconto total",
|
||||
"sub_total": "Subtotal",
|
||||
"tax": "Imposto",
|
||||
"amount": "Valor",
|
||||
"select_an_item": "Digite ou clique para selecionar",
|
||||
"type_item_description": "Descrição do Item (opcional)"
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
|
||||
"tax": "Tax",
|
||||
"amount": "Amount",
|
||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequência",
|
||||
"select_frequency": "Selecione a Frequência",
|
||||
"minute": "Minuto",
|
||||
"hour": "Hora",
|
||||
"day_month": "Dia do mês",
|
||||
"month": "Mês",
|
||||
"day_week": "Dia da semana"
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
|
||||
"created_message": "Fatura recorrente criada com sucesso",
|
||||
"updated_message": "Fatura recorrente atualizada com sucesso",
|
||||
"deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso",
|
||||
"marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso",
|
||||
"user_email_does_not_exist": "E-mail de usuário não existe",
|
||||
"something_went_wrong": "houve algo de errado",
|
||||
"invalid_due_amount_message": "O valor total da fatura não pode ser menor que o valor total pago para esta fatura. Atualize a fatura ou exclua os pagamentos associados para continuar."
|
||||
"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."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagamentos",
|
||||
@ -603,7 +603,7 @@
|
||||
"select_a_customer": "Selecione um cliente",
|
||||
"expense_title": "Título",
|
||||
"customer": "Cliente",
|
||||
"currency": "Moeda",
|
||||
"currency": "Currency",
|
||||
"contact": "Contato",
|
||||
"category": "Categoria",
|
||||
"from_date": "A partir da Data",
|
||||
@ -658,49 +658,49 @@
|
||||
"retype_password": "Confirme a Senha"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Compre agora",
|
||||
"install": "Instalar",
|
||||
"price": "Preço",
|
||||
"download_zip_file": "Baixar arquivo ZIP",
|
||||
"unzipping_package": "Descompactando pacote",
|
||||
"copying_files": "Copiando arquivos",
|
||||
"deleting_files": "Excluindo arquivos não utilizados",
|
||||
"completing_installation": "Completando instalação",
|
||||
"update_failed": "Atualização falhou",
|
||||
"install_success": "Módulo foi instalado com sucesso!",
|
||||
"customer_reviews": "Avaliações",
|
||||
"license": "Licença",
|
||||
"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": "Mensalmente",
|
||||
"yearly": "Anual",
|
||||
"updated": "Atualizado",
|
||||
"version": "Versão",
|
||||
"disable": "Desabilitar",
|
||||
"module_disabled": "Módulo Desabilitado",
|
||||
"enable": "Habilitar",
|
||||
"module_enabled": "Módulo Habilitado",
|
||||
"update_to": "Atualizar Para",
|
||||
"module_updated": "Módulo atualizado com sucesso!",
|
||||
"title": "Módulos",
|
||||
"module": "Módulo | Módulos",
|
||||
"api_token": "Token de API",
|
||||
"invalid_api_token": "Token da API inválido.",
|
||||
"other_modules": "Outros Módulos",
|
||||
"view_all": "Ver todos",
|
||||
"no_reviews_found": "Não há avaliações para este módulo ainda!",
|
||||
"module_not_purchased": "Módulo não comprado",
|
||||
"module_not_found": "Módulo não encontrado",
|
||||
"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",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Última atualização em",
|
||||
"connect_installation": "Conecte sua instalação",
|
||||
"api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.",
|
||||
"view_module": "Ver Módulo",
|
||||
"update_available": "Atualização disponível",
|
||||
"purchased": "Comprado",
|
||||
"installed": "Instalado",
|
||||
"no_modules_installed": "Nenhum módulo instalado ainda!",
|
||||
"disable_warning": "Todas as configurações serão revertidas.",
|
||||
"what_you_get": "O que você recebe?"
|
||||
"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"
|
||||
},
|
||||
"users": {
|
||||
"title": "Usuários",
|
||||
@ -727,8 +727,8 @@
|
||||
"created_message": "Usuário criado com sucesso",
|
||||
"updated_message": "Usuário atualizado com sucesso",
|
||||
"deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso",
|
||||
"select_company_role": "Selecione o cargo da {company}",
|
||||
"companies": "Empresas"
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Relatório",
|
||||
@ -801,16 +801,16 @@
|
||||
"tax_types": "Tipos de Impostos",
|
||||
"expense_category": "Categorias de Despesas",
|
||||
"update_app": "Atualizar Aplicativo",
|
||||
"backup": "Cópia de Segurança",
|
||||
"backup": "Backup",
|
||||
"file_disk": "Disco de Arquivos",
|
||||
"custom_fields": "Os campos personalizados",
|
||||
"payment_modes": "Meios de Pagamento",
|
||||
"notes": "Observações",
|
||||
"exchange_rate": "Taxa de Câmbio",
|
||||
"address_information": "Informações de Endereço"
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " Você pode atualizar suas informações de endereço usando o formulário abaixo."
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Configurações",
|
||||
"setting": "Configuração | Configurações",
|
||||
@ -872,13 +872,13 @@
|
||||
"address": "Endereço",
|
||||
"zip": "CEP",
|
||||
"save": "Salvar",
|
||||
"delete": "Excluir",
|
||||
"delete": "Delete",
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso",
|
||||
"delete_company": "Excluir Empresa",
|
||||
"delete_company_description": "Depois de excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.",
|
||||
"are_you_absolutely_sure": "Você tem certeza?",
|
||||
"delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.",
|
||||
"delete_company_modal_label": "Digite {company} para confirmar"
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
|
||||
"delete_company_modal_label": "Please type {company} to confirm"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Os campos personalizados",
|
||||
@ -916,103 +916,103 @@
|
||||
"ticked_by_default": "Marcado por padrão",
|
||||
"updated_message": "Campo personalizado atualizado com sucesso",
|
||||
"added_message": "Campo personalizado adicionado com sucesso",
|
||||
"press_enter_to_add": "Aperte enter para adicionar uma nova opção",
|
||||
"model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.",
|
||||
"type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso."
|
||||
"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."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "personalização",
|
||||
"updated_message": "Informações da Empresa atualizadas com sucesso",
|
||||
"save": "Salvar",
|
||||
"insert_fields": "Inserir Campos",
|
||||
"learn_custom_format": "Aprenda a usar o formato personalizado",
|
||||
"add_new_component": "Novo Componente",
|
||||
"component": "Componente",
|
||||
"Parameter": "Parâmetro",
|
||||
"series": "Séries",
|
||||
"series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.",
|
||||
"series_param_label": "Valor da Série",
|
||||
"delimiter": "Delimitador",
|
||||
"delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -",
|
||||
"delimiter_param_label": "Valor Delimitador",
|
||||
"date_format": "Formato de Data",
|
||||
"date_format_description": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.",
|
||||
"date_format_param_label": "Formato",
|
||||
"sequence": "Sequência",
|
||||
"sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.",
|
||||
"sequence_param_label": "Comprimento da sequência",
|
||||
"customer_series": "Série do Cliente",
|
||||
"customer_series_description": "Para definir um prefixo/sufixo diferente para cada cliente.",
|
||||
"customer_sequence": "Sequência do Cliente",
|
||||
"customer_sequence_description": "Sequência consecutiva de números para cada um de seus clientes.",
|
||||
"customer_sequence_param_label": "Comprimento da Sequência",
|
||||
"random_sequence": "Sequência aleatória",
|
||||
"random_sequence_description": "Cadeia alfanumérica aleatória. Você pode especificar o comprimento no parâmetro fornecido.",
|
||||
"random_sequence_param_label": "Comprimento da Sequência",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "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",
|
||||
"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",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "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",
|
||||
"invoices": {
|
||||
"title": "Faturas",
|
||||
"invoice_number_format": "Formato do Número da Fatura",
|
||||
"invoice_number_format_description": "Personalize como o número da sua fatura é gerado automaticamente quando você cria uma nova fatura.",
|
||||
"preview_invoice_number": "Pré-visualizar número da fatura",
|
||||
"due_date": "Vencimento",
|
||||
"due_date_description": "Especifique como a data de vencimento é definida automaticamente ao criar uma fatura.",
|
||||
"due_date_days": "Número de dias antes do vencimento da fatura",
|
||||
"set_due_date_automatically": "Definir Data de Vencimento Automaticamente",
|
||||
"set_due_date_automatically_description": "Habilite isso se deseja definir a data de vencimento automaticamente ao criar uma fatura.",
|
||||
"default_formats": "Formatos Padrão",
|
||||
"default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Corpo Padrão de Email de Fatura",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"shipping_address_format": "Formato de Endereço de Envio",
|
||||
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||
"invoice_email_attachment": "Enviar faturas como anexos",
|
||||
"invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.",
|
||||
"invoice_settings_updated": "Configurações da fatura atualizadas com sucesso",
|
||||
"retrospective_edits": "Edições Retrospectivas",
|
||||
"allow": "Permitir",
|
||||
"disable_on_invoice_partial_paid": "Desativar após registrar um pagamento parcial",
|
||||
"disable_on_invoice_paid": "Desativar após registrar um pagamento completo",
|
||||
"disable_on_invoice_sent": "Desativar após o envio da fatura",
|
||||
"retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os usuários de editar faturas finalizadas."
|
||||
"invoice_settings_updated": "Invoice Settings updated successfully",
|
||||
"retrospective_edits": "Retrospective Edits",
|
||||
"allow": "Allow",
|
||||
"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
|
||||
"disable_on_invoice_paid": "Disable after full payment is recorded",
|
||||
"disable_on_invoice_sent": "Disable after invoice is sent",
|
||||
"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Orçamentos",
|
||||
"estimate_number_format": "Formato do Número de Orçamento",
|
||||
"estimate_number_format_description": "Personalize como seu número de orçamento é gerado automaticamente quando você cria um orçamento.",
|
||||
"preview_estimate_number": "Pré-visualizar Número de Orçamento",
|
||||
"expiry_date": "Vencimento",
|
||||
"expiry_date_description": "Especifique como a data de vencimento é definida automaticamente quando você cria um orçamento.",
|
||||
"expiry_date_days": "Orçamento expira após dias",
|
||||
"set_expiry_date_automatically": "Definir Data de Vencimento Automaticamente",
|
||||
"set_expiry_date_automatically_description": "Habilite isso se desejar definir a data de vencimento automaticamente ao criar um orçamento.",
|
||||
"default_formats": "Formatos Padrão",
|
||||
"default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação do orçamento.",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
|
||||
"preview_estimate_number": "Preview Estimate Number",
|
||||
"expiry_date": "Expiry Date",
|
||||
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
||||
"expiry_date_days": "Estimate Expires after days",
|
||||
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Corpo Padrão de Email de Orçamento",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"shipping_address_format": "Formato de Endereço de Envio",
|
||||
"billing_address_format": "Formato de Endereço de Faturamento",
|
||||
"estimate_email_attachment": "Enviar orçamentos como anexos",
|
||||
"estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.",
|
||||
"estimate_settings_updated": "Configurações de orçamento atualizadas com sucesso",
|
||||
"convert_estimate_options": "Ação de Conversão de Orçamento",
|
||||
"convert_estimate_description": "Especifique o que acontece com o orçamento depois que ele é convertido em uma fatura.",
|
||||
"no_action": "Nenhuma ação",
|
||||
"delete_estimate": "Excluir orçamento",
|
||||
"mark_estimate_as_accepted": "Marcar orçamento como aceito"
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Pagamentos",
|
||||
"payment_number_format": "Formato do Número de Pagamento",
|
||||
"payment_number_format_description": "Personalize como seu número de pagamento é gerado automaticamente quando você cria um pagamento.",
|
||||
"preview_payment_number": "Visualizar Número de Pagamento",
|
||||
"default_formats": "Formato padrão",
|
||||
"default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de pagamentos.",
|
||||
"payment_number_format": "Payment Number Format",
|
||||
"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
|
||||
"preview_payment_number": "Preview Payment Number",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
||||
"default_payment_email_body": "Corpo Padrão de Email de Pagamento",
|
||||
"company_address_format": "Formato de Endereço de Empresa",
|
||||
"from_customer_address_format": "Formato de Endereço de Cliente Remetente",
|
||||
"payment_email_attachment": "Enviar pagamentos como anexos",
|
||||
"payment_email_attachment_setting_description": "Ative esta opção se quiser enviar em anexo os recibos de pagamento no e-mail. Lembrando que quando habilitado, o botão 'Ver Pagamento' nos e-mails não será mais exibido.",
|
||||
"payment_settings_updated": "Configurações de Pagamento atualizada com sucesso"
|
||||
"payment_settings_updated": "Payment Settings updated successfully"
|
||||
},
|
||||
"items": {
|
||||
"title": "Itens",
|
||||
@ -1072,55 +1072,55 @@
|
||||
"please_enter_email": "Por favor digite um E-mail"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Nível de Acesso",
|
||||
"description": "Gerenciar os cargos e permissões desta empresa",
|
||||
"save": "Salvar",
|
||||
"add_new_role": "Criar Nível de Acesso",
|
||||
"role_name": "Nome",
|
||||
"added_on": "Adicionado em",
|
||||
"add_role": "Adicionar função",
|
||||
"edit_role": "Editar Função",
|
||||
"name": "Nome",
|
||||
"permission": "Permissão | Permissões",
|
||||
"select_all": "Selecionar tudo",
|
||||
"none": "Nenhum",
|
||||
"confirm_delete": "Você não poderá recuperar este Cargo",
|
||||
"created_message": "Cargo criado com sucesso",
|
||||
"updated_message": "Cargo atualizado com sucesso",
|
||||
"deleted_message": "Cargo deletado com sucesso",
|
||||
"already_in_use": "Cargo já em uso"
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Taxa de Câmbio",
|
||||
"title": "Corrigir problemas do câmbio",
|
||||
"description": "Por favor, indique a taxa de câmbio de todas as moedas mencionadas abaixo para ajudar o Crater a calcular corretamente as quantidades em {currency}.",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Adicionar Fornecedor",
|
||||
"edit_driver": "Editar fornecedor",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "selecione a taxa de câmbio ",
|
||||
"providers_description": "Configure aqui a taxa de câmbio de seus fornecedores para buscar automaticamente a taxa de câmbio mais recente nas transações.",
|
||||
"key": "Chave da API",
|
||||
"name": "Nome",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "É PADRÃO",
|
||||
"currency": "Moedas",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Fornecedor criado com sucesso",
|
||||
"updated_message": "Fornecedor Atualizado com Sucesso",
|
||||
"deleted_message": "Fornecedor Excluído com Sucesso",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos",
|
||||
"exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Abrir Taxa de Câmbio",
|
||||
"currency_converter": "Conversor de moeda",
|
||||
"server": "Servidor",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Ativo",
|
||||
"currency_help_text": "Este fornecedor será usado somente nas moedas selecionadas acima",
|
||||
"currency_in_used": "As seguintes moedas já estão ativas em outro fornecedor. Remova essas moedas da seleção para ativar este fornecedor novamente."
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
|
||||
},
|
||||
"tax_types": {
|
||||
"title": "Tipos de Impostos",
|
||||
@ -1142,17 +1142,17 @@
|
||||
"already_in_use": "O Imposto já está em uso"
|
||||
},
|
||||
"payment_modes": {
|
||||
"title": "Forma de Pagamento",
|
||||
"description": "Modos de transação para pagamentos",
|
||||
"add_payment_mode": "Adicionar Forma de Pagamento",
|
||||
"edit_payment_mode": "Editar Forma de Pagamento",
|
||||
"mode_name": "Nome da Forma de Pagamento",
|
||||
"payment_mode_added": "Forma de Pagamento Adicionada",
|
||||
"payment_mode_updated": "Forma de Pagamento Atualizada",
|
||||
"payment_mode_confirm_delete": "Você não poderá recuperar esta Forma de Pagamento",
|
||||
"payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a exclusão.",
|
||||
"expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a exclusão.",
|
||||
"deleted_message": "Forma de Pagamento excluída com sucesso"
|
||||
"title": "Payment Modes",
|
||||
"description": "Modes of transaction for payments",
|
||||
"add_payment_mode": "Add Payment Mode",
|
||||
"edit_payment_mode": "Edit Payment Mode",
|
||||
"mode_name": "Mode Name",
|
||||
"payment_mode_added": "Payment Mode Added",
|
||||
"payment_mode_updated": "Payment Mode Updated",
|
||||
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
|
||||
"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": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Categoria de Despesa",
|
||||
@ -1178,8 +1178,8 @@
|
||||
"discount_setting": "Configuração de Desconto",
|
||||
"discount_per_item": "Desconto por Item ",
|
||||
"discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
|
||||
"expire_public_links": "Expirar Links Públicos Automaticamente",
|
||||
"expire_setting_description": "Especifique se deseja expirar todos os links enviados pelo aplicativo para visualizar faturas, orçamentos, pagamentos e etc., após um período especificado.",
|
||||
"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.",
|
||||
"save": "Salvar",
|
||||
"preference": "Preferência | Preferências",
|
||||
"general_settings": "Preferências padrão para o sistema.",
|
||||
@ -1188,13 +1188,13 @@
|
||||
"select_time_zone": "Selecione um fuso horário",
|
||||
"select_date_format": "Selecionar um Formato de Data",
|
||||
"select_financial_year": "Selecione o ano financeiro",
|
||||
"recurring_invoice_status": "Status da fatura recorrente",
|
||||
"create_status": "Criar Status",
|
||||
"active": "Ativo",
|
||||
"on_hold": "Em espera",
|
||||
"update_status": "Atualizar Status",
|
||||
"completed": "Concluído",
|
||||
"company_currency_unchangeable": "Moeda da empresa não pode ser alterada"
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Atualizar Aplicativo",
|
||||
@ -1217,10 +1217,10 @@
|
||||
"finishing_update": "Acabando a Atualização",
|
||||
"update_failed": "Atualização falhou",
|
||||
"update_failed_text": "Desculpa! Sua atualização falhou no passo: {step}",
|
||||
"update_warning": "Todos os arquivos de aplicativo e arquivos de modelo padrão serão substituídos quando você atualizar o aplicativo usando este utilitário. Faça um backup de seus templates e banco de dados antes de atualizar."
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Cópia de segurança | Cópias de segurança",
|
||||
"title": "Backup | Backups",
|
||||
"description": "O backup é um arquivo zip que contém todos os arquivos nas pastas que você especificou juntamente com um arquivo de backup de sua base de dados",
|
||||
"new_backup": "Adicionar Novo Backup",
|
||||
"create_backup": "Criar Backup",
|
||||
@ -1248,7 +1248,7 @@
|
||||
"created_at": "criado em",
|
||||
"dropbox": "dropbox",
|
||||
"name": "Nome",
|
||||
"driver": "Motorista",
|
||||
"driver": "Driver",
|
||||
"disk_type": "Tipo",
|
||||
"disk_name": "Nome do disco",
|
||||
"new_disk": "Adicionar novo disco",
|
||||
@ -1301,16 +1301,16 @@
|
||||
"invalid_disk_credentials": "Credencial inválida para o disco selecionado"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Endereço de Cobrança do Cliente",
|
||||
"add_shipping_address": "Endereço de Entrega do Cliente",
|
||||
"add_company_address": "Insira o Endereço da Empresa",
|
||||
"modal_description": "As informações abaixo são necessárias para obter o imposto sobre vendas.",
|
||||
"add_address": "Adicionar endereço para buscar o imposto sobre vendas.",
|
||||
"address_placeholder": "Exemplo: 123, Minha Rua",
|
||||
"city_placeholder": "Exemplo: Los Angeles",
|
||||
"state_placeholder": "Exemplo: CA",
|
||||
"zip_placeholder": "Exemplo: 90024",
|
||||
"invalid_address": "Forneça detalhes do endereço válido."
|
||||
"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."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -1328,7 +1328,7 @@
|
||||
"logo_preview": "Pré-visualizar Logotipo",
|
||||
"preferences": "Preferências",
|
||||
"preferences_desc": "Preferências padrão para o sistema.",
|
||||
"currency_set_alert": "A moeda da empresa não pode ser alterada mais tarde.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "País",
|
||||
"state": "Estado",
|
||||
"city": "Cidade",
|
||||
@ -1372,7 +1372,7 @@
|
||||
"app_domain": "Domínio do Aplicativo",
|
||||
"verify_now": "Verificar Agora",
|
||||
"success": "Domínio Verificado com Sucesso.",
|
||||
"failed": "Falha na verificação de domínio. Digite um nome de domínio válido.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verificar e Continuar"
|
||||
},
|
||||
"mail": {
|
||||
@ -1425,7 +1425,7 @@
|
||||
"not_yet": "Ainda não? Envie novamente",
|
||||
"password_min_length": "A senha deve ter {count} caracteres",
|
||||
"name_min_length": "O nome deve ter pelo menos {count} letras.",
|
||||
"prefix_min_length": "O nome deve ter pelo menos {count} letras.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Insira uma taxa de imposto válida",
|
||||
"numbers_only": "Apenas Números.",
|
||||
"characters_only": "Apenas Caracteres.",
|
||||
@ -1440,7 +1440,7 @@
|
||||
"price_minvalue": "O preço deve ser maior que 0.",
|
||||
"amount_maxlength": "Valor não deve ter mais de 20 dígitos.",
|
||||
"amount_minvalue": "O valor deve ser maior que 0.",
|
||||
"discount_maxlength": "Desconto não deve ser maior que o máximo de desconto",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "A descrição não deve ter mais que 255 caracteres.",
|
||||
"subject_maxlength": "O assunto não deve ter mais que 100 caracteres.",
|
||||
"message_maxlength": "A mensagem não deve ter mais que 255 caracteres.",
|
||||
@ -1451,41 +1451,41 @@
|
||||
"prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.",
|
||||
"something_went_wrong": "algo deu errado",
|
||||
"number_length_minvalue": "O valor deve ser maior que 0",
|
||||
"at_least_one_ability": "Você deve selecionar ao menos uma permissão.",
|
||||
"valid_driver_key": "Por favor, insira uma chave válida de {driver}.",
|
||||
"valid_exchange_rate": "Por favor digite a taxa de câmbio.",
|
||||
"company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido."
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "Este recurso está disponível no plano de Starter!",
|
||||
"invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.",
|
||||
"estimate_number_used": "O número de pagamento já está em uso.",
|
||||
"invoice_number_used": "O número da fatura já está em uso.",
|
||||
"payment_attached": "Uma das faturas selecionadas já possui um pagamento anexado. Certifique-se de excluir os pagamentos anexados primeiro, para continuar com a exclusão.",
|
||||
"payment_number_used": "O número de pagamento já está em uso.",
|
||||
"name_already_taken": "O nome já está em uso.",
|
||||
"receipt_does_not_exist": "O recibo não existe.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado",
|
||||
"invalid_credentials": "Credenciais inválidas",
|
||||
"not_allowed": "Não permitido",
|
||||
"login_invalid_credentials": "Credenciais não correspondem aos nossos registros.",
|
||||
"enter_valid_cron_format": "Por favor, insira um formato de URL válida",
|
||||
"email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.",
|
||||
"invalid_address": "Por favor, insira um endereço de e-mail válido.",
|
||||
"invalid_key": "Favor inserir uma chave válida.",
|
||||
"invalid_state": "Por favor, insira um estado válido.",
|
||||
"invalid_city": "Por favor, insira uma cidade válida.",
|
||||
"invalid_postal_code": "Por favor, insira um CEP válido.",
|
||||
"invalid_format": "Por favor, insira o formato de texto de consulta válido.",
|
||||
"api_error": "O servidor não está respondendo",
|
||||
"feature_not_enabled": "Recurso não ativado.",
|
||||
"request_limit_met": "Limite de solicitações excedido",
|
||||
"address_incomplete": "Endereço Incompleto"
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"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"
|
||||
},
|
||||
"pdf_estimate_label": "Orçamento",
|
||||
"pdf_estimate_number": "Numero do Orçamento",
|
||||
"pdf_estimate_date": "Data do Orçamento",
|
||||
"pdf_estimate_expire_date": "Validade",
|
||||
"pdf_estimate_expire_date": "Data de expiração",
|
||||
"pdf_invoice_label": "Fatura",
|
||||
"pdf_invoice_number": "Número da fatura",
|
||||
"pdf_invoice_date": "Data da Fatura",
|
||||
@ -1522,5 +1522,5 @@
|
||||
"pdf_bill_to": "Cobrar a,",
|
||||
"pdf_ship_to": "Envie a,",
|
||||
"pdf_received_from": "Remetente:",
|
||||
"pdf_tax_label": "Imposto"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
@ -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",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Cenový odhad",
|
||||
"pdf_estimate_number": "Číslo cenového odhadu",
|
||||
"pdf_estimate_date": "Dátum cenového odhadu",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Platnosť cenového odhadu",
|
||||
"pdf_invoice_label": "Faktúra",
|
||||
"pdf_invoice_number": "Číslo faktúry",
|
||||
"pdf_invoice_date": "Dátum vystavenia",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
||||
"settings": "Podešavanja",
|
||||
"logout": "Odjavi se",
|
||||
"users": "Korisnici",
|
||||
"modules": "Moduli"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Dodaj kompaniju",
|
||||
@ -30,8 +30,8 @@
|
||||
"from": "Pošiljalac",
|
||||
"to": "Primalac",
|
||||
"ok": "Ok",
|
||||
"yes": "Da",
|
||||
"no": "Ne",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"sort_by": "Rasporedi Po",
|
||||
"ascending": "Rastuće",
|
||||
"descending": "Opadajuće",
|
||||
@ -39,7 +39,7 @@
|
||||
"body": "Telo",
|
||||
"message": "Poruka",
|
||||
"send": "Pošalji",
|
||||
"preview": "Pregled",
|
||||
"preview": "Preview",
|
||||
"go_back": "Idi nazad",
|
||||
"back_to_login": "Nazad na prijavu?",
|
||||
"home": "Početna",
|
||||
@ -95,9 +95,9 @@
|
||||
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Docs",
|
||||
"do_you_wish_to_continue": "Da li želite nastaviti?",
|
||||
"note": "Bilješka",
|
||||
"pay_invoice": "Plati račun",
|
||||
"do_you_wish_to_continue": "Do you wish to continue?",
|
||||
"note": "Note",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "Prihvaćeno",
|
||||
"rejected": "Odbijeno",
|
||||
"expired": "Istekao",
|
||||
"expired": "Expired",
|
||||
"sent": "Poslato",
|
||||
"draft": "U izradi",
|
||||
"viewed": "Pregledano",
|
||||
"viewed": "Viewed",
|
||||
"declined": "Odbijeno",
|
||||
"new_estimate": "Nova Profaktura",
|
||||
"add_new_estimate": "Dodaj novu Profakturu",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Profaktura",
|
||||
"pdf_estimate_number": "Broj Profakture",
|
||||
"pdf_estimate_date": "Datum Profakture",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Datum isteka Profakture",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Broj Fakture",
|
||||
"pdf_invoice_date": "Datum Fakture",
|
||||
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Kostnadsförslag",
|
||||
"pdf_estimate_number": "Kostnadsförslagsnummer",
|
||||
"pdf_estimate_date": "Kostnadsförslagsdatum",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Utgångsdatum",
|
||||
"pdf_invoice_label": "Faktura",
|
||||
"pdf_invoice_number": "Fakturanummer",
|
||||
"pdf_invoice_date": "Fakturadatum",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -12,7 +12,7 @@
|
||||
"settings": "Cài đặt",
|
||||
"logout": "Đăng xuất",
|
||||
"users": "Người dùng",
|
||||
"modules": "Các Mô-Đun"
|
||||
"modules": "Modules"
|
||||
},
|
||||
"general": {
|
||||
"add_company": "Thêm công ty",
|
||||
@ -93,7 +93,7 @@
|
||||
"no_note_found": "Không tìm thấy ghi chú",
|
||||
"insert_note": "Chèn ghi chú",
|
||||
"copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!",
|
||||
"copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "Tài liệu",
|
||||
"do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
|
||||
"note": "Ghi chú",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "Ước tính",
|
||||
"pdf_estimate_number": "Số ước tính",
|
||||
"pdf_estimate_date": "Ngày ước tính",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "Ngày hết hạn",
|
||||
"pdf_invoice_label": "Hóa đơn",
|
||||
"pdf_invoice_number": "Số hóa đơn",
|
||||
"pdf_invoice_date": "Ngày lập hóa đơn",
|
||||
|
||||
@ -93,14 +93,14 @@
|
||||
"no_note_found": "沒有找到備註",
|
||||
"insert_note": "插入備註",
|
||||
"copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!",
|
||||
"copied_url_clipboard": "將網址複製到剪貼簿！",
|
||||
"copied_url_clipboard": "Copied url to clipboard!",
|
||||
"docs": "文檔",
|
||||
"do_you_wish_to_continue": "你確定要繼續？",
|
||||
"note": "備註",
|
||||
"pay_invoice": "支付發票",
|
||||
"login_successfully": "已成功登入！",
|
||||
"logged_out_successfully": "已成功登出",
|
||||
"mark_as_default": "標記為預設值"
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"login_successfully": "Logged in successfully!",
|
||||
"logged_out_successfully": "Logged out successfully",
|
||||
"mark_as_default": "Mark as default"
|
||||
},
|
||||
"dashboard": {
|
||||
"select_year": "選擇年份",
|
||||
@ -109,7 +109,7 @@
|
||||
"customers": "客户",
|
||||
"invoices": "發票",
|
||||
"estimates": "報價",
|
||||
"payments": "付款"
|
||||
"payments": "Payments"
|
||||
},
|
||||
"chart_info": {
|
||||
"total_sales": "銷售",
|
||||
@ -208,10 +208,10 @@
|
||||
"new_customer": "新客戶",
|
||||
"edit_customer": "編輯客戶",
|
||||
"basic_info": "基本資料",
|
||||
"portal_access": "門戶訪問",
|
||||
"portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
|
||||
"portal_access_url": "客戶門戶登入URL",
|
||||
"portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。",
|
||||
"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.",
|
||||
"billing_address": "帳單地址",
|
||||
"shipping_address": "送貨地址",
|
||||
"copy_billing_address": "由帳單複製",
|
||||
@ -231,7 +231,7 @@
|
||||
"confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
|
||||
"created_message": "成功新增客戶",
|
||||
"updated_message": "成功更新客戶",
|
||||
"address_updated_message": "地址資訊已成功更新",
|
||||
"address_updated_message": "Address Information Updated succesfully",
|
||||
"deleted_message": "成功刪除客戶 | 成功刪除客戶",
|
||||
"edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
|
||||
},
|
||||
@ -265,8 +265,8 @@
|
||||
},
|
||||
"estimates": {
|
||||
"title": "報價",
|
||||
"accept_estimate": "接受估價",
|
||||
"reject_estimate": "拒絕估算",
|
||||
"accept_estimate": "Accept Estimate",
|
||||
"reject_estimate": "Reject Estimate",
|
||||
"estimate": "報價 | 報價",
|
||||
"estimates_list": "報價列表",
|
||||
"days": "{days} 天",
|
||||
@ -318,10 +318,10 @@
|
||||
},
|
||||
"accepted": "已接受",
|
||||
"rejected": "已拒絕",
|
||||
"expired": "已過期",
|
||||
"expired": "Expired",
|
||||
"sent": "傳送",
|
||||
"draft": "草稿",
|
||||
"viewed": "已檢視",
|
||||
"viewed": "Viewed",
|
||||
"declined": "拒絕",
|
||||
"new_estimate": "新報價",
|
||||
"add_new_estimate": "新增報價",
|
||||
@ -355,14 +355,14 @@
|
||||
"select_an_item": "輸入或點擊去選擇商品",
|
||||
"type_item_description": "商品詳情(可選)"
|
||||
},
|
||||
"mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。"
|
||||
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
|
||||
},
|
||||
"invoices": {
|
||||
"title": "發票",
|
||||
"download": "下載",
|
||||
"pay_invoice": "支付發票",
|
||||
"download": "Download",
|
||||
"pay_invoice": "Pay Invoice",
|
||||
"invoices_list": "發票列表",
|
||||
"invoice_information": "發票資訊",
|
||||
"invoice_information": "Invoice Information",
|
||||
"days": "{days} 天",
|
||||
"months": "{months} 月",
|
||||
"years": "{years} 年",
|
||||
@ -447,7 +447,7 @@
|
||||
"marked_as_sent_message": "發票已標示為成功傳送",
|
||||
"something_went_wrong": "出現錯誤",
|
||||
"invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
|
||||
"mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票"
|
||||
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
|
||||
},
|
||||
"recurring_invoices": {
|
||||
"title": "定期發票",
|
||||
@ -464,11 +464,11 @@
|
||||
"completed": "已完成",
|
||||
"customer": "客戶",
|
||||
"paid_status": "付款狀態",
|
||||
"ref_no": "參考號碼",
|
||||
"number": "號",
|
||||
"amount_due": "到期金額",
|
||||
"partially_paid": "部分支付",
|
||||
"total": "總計",
|
||||
"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",
|
||||
@ -504,16 +504,16 @@
|
||||
"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": "發票到期日期",
|
||||
"record_payment": "紀錄付款",
|
||||
"add_new_invoice": "添加定期發票",
|
||||
"update_expense": "更新支出",
|
||||
"edit_invoice": "編輯定期發票",
|
||||
"new_invoice": "添加定期發票",
|
||||
"send_automatically": "自動發送",
|
||||
"send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。",
|
||||
"save_invoice": "保存定期發票",
|
||||
"update_invoice": "更新定期發票",
|
||||
"due_date": "Invoice Due Date",
|
||||
"record_payment": "Record Payment",
|
||||
"add_new_invoice": "Add New Recurring Invoice",
|
||||
"update_expense": "Update Expense",
|
||||
"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
||||
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
||||
"save_invoice": "Save Recurring Invoice",
|
||||
"update_invoice": "Update Recurring Invoice",
|
||||
"add_new_tax": "Add New Tax",
|
||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"mark_as_rejected": "Mark as rejected",
|
||||
@ -1485,7 +1485,7 @@
|
||||
"pdf_estimate_label": "報價",
|
||||
"pdf_estimate_number": "報價單號",
|
||||
"pdf_estimate_date": "報價日期",
|
||||
"pdf_estimate_expire_date": "Expiry Date",
|
||||
"pdf_estimate_expire_date": "有效日期",
|
||||
"pdf_invoice_label": "發票",
|
||||
"pdf_invoice_number": "發票號碼",
|
||||
"pdf_invoice_date": "發票日期",
|
||||
|
||||
BIN
resources/static/fonts/THSarabunNew-Bold.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-Bold.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew-BoldItalic.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-BoldItalic.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew-Italic.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew-Italic.ttf
Normal file
Binary file not shown.
BIN
resources/static/fonts/THSarabunNew.ttf
Normal file
BIN
resources/static/fonts/THSarabunNew.ttf
Normal file
Binary file not shown.
@ -386,6 +386,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -408,6 +408,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -346,6 +346,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -327,6 +327,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -377,6 +377,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -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>
|
||||
{!! $shipping_address !!}
|
||||
@endif
|
||||
@ -350,15 +355,15 @@
|
||||
<table>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_number')</td>
|
||||
<td class="attribute-value"> {{$invoice->invoice_number}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->invoice_number }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_date')</td>
|
||||
<td class="attribute-value"> {{$invoice->formattedInvoiceDate}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->formattedInvoiceDate }}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="attribute-label">@lang('pdf_invoice_due_date')</td>
|
||||
<td class="attribute-value"> {{$invoice->formattedDueDate}}</td>
|
||||
<td class="attribute-value"> {{ $invoice->formattedDueDate }}</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
@ -368,7 +373,7 @@
|
||||
@include('app.pdf.invoice.partials.table')
|
||||
|
||||
<div class="notes">
|
||||
@if($notes)
|
||||
@if ($notes)
|
||||
<div class="notes-label">
|
||||
@lang('pdf_notes')
|
||||
</div>
|
||||
|
||||
34
resources/views/app/pdf/locale/th.blade.php
Normal file
34
resources/views/app/pdf/locale/th.blade.php
Normal file
@ -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>
|
||||
@ -276,6 +276,10 @@
|
||||
}
|
||||
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
|
||||
@ -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, $currency) !!}</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
||||
</html>
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_profit_loss_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -158,7 +159,12 @@
|
||||
color: #5851D8;
|
||||
}
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -183,7 +189,7 @@
|
||||
<p class="income-title">@lang("pdf_income_label")</p>
|
||||
</td>
|
||||
<td>
|
||||
<p class="income-amount">{!! format_money_pdf($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, $currency) !!}</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
||||
</html>
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_sales_customers_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -132,11 +133,17 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
.text-center {
|
||||
text-align: center;
|
||||
}
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -156,34 +163,34 @@
|
||||
</table>
|
||||
|
||||
@foreach ($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, $currency) !!}
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
||||
</html>
|
||||
@ -1,17 +1,18 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_sales_items_label')</title>
|
||||
<style type="text/css">
|
||||
body {
|
||||
font-family: "DejaVu Sans";
|
||||
}
|
||||
|
||||
|
||||
table {
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -132,11 +133,17 @@
|
||||
line-height: 21px;
|
||||
color: #5851D8;
|
||||
}
|
||||
|
||||
.text-center {
|
||||
text-align: center;
|
||||
}
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -154,36 +161,36 @@
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
|
||||
<p class="sales-items-title">@lang('pdf_items_label')</p>
|
||||
@foreach ($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, $currency) !!}
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
</html>
|
||||
|
||||
</html>
|
||||
@ -1,5 +1,6 @@
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<title>@lang('pdf_tax_summery_label')</title>
|
||||
<style type="text/css">
|
||||
@ -11,7 +12,7 @@
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
.sub-container{
|
||||
.sub-container {
|
||||
padding: 0px 20px;
|
||||
}
|
||||
|
||||
@ -134,7 +135,12 @@
|
||||
color: #5851D8;
|
||||
}
|
||||
</style>
|
||||
|
||||
@if (App::isLocale('th'))
|
||||
@include('app.pdf.locale.th')
|
||||
@endif
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<div class="sub-container">
|
||||
<table class="report-header">
|
||||
@ -160,18 +166,18 @@
|
||||
<div class="tax-table-container">
|
||||
<table class="tax-table">
|
||||
@foreach ($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>
|
||||
0
storage/fonts/.gitkeep
Normal file
0
storage/fonts/.gitkeep
Normal file
40
uffizzi/.env.example
Normal file
40
uffizzi/.env.example
Normal file
@ -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=""
|
||||
48
uffizzi/Dockerfile
Normal file
48
uffizzi/Dockerfile
Normal file
@ -0,0 +1,48 @@
|
||||
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
|
||||
|
||||
# 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
|
||||
|
||||
USER crater-user
|
||||
68
uffizzi/crond/Dockerfile
Normal file
68
uffizzi/crond/Dockerfile
Normal file
@ -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"]
|
||||
58
uffizzi/docker-compose.uffizzi.yml
Normal file
58
uffizzi/docker-compose.uffizzi.yml
Normal file
@ -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: "${CROND_IMAGE}"
|
||||
restart: always
|
||||
|
||||
|
||||
7
uffizzi/nginx/Dockerfile
Normal file
7
uffizzi/nginx/Dockerfile
Normal file
@ -0,0 +1,7 @@
|
||||
FROM nginx:1.17-alpine
|
||||
|
||||
RUN rm /etc/nginx/conf.d/default.conf
|
||||
|
||||
COPY ./ /var/www
|
||||
COPY ./uffizzi/nginx/nginx /etc/nginx/conf.d/
|
||||
|
||||
22
uffizzi/nginx/nginx/nginx.conf
Normal file
22
uffizzi/nginx/nginx/nginx.conf
Normal file
@ -0,0 +1,22 @@
|
||||
server {
|
||||
client_max_body_size 64M;
|
||||
listen 80;
|
||||
index index.php index.html;
|
||||
error_log /var/log/nginx/error.log;
|
||||
access_log /var/log/nginx/access.log;
|
||||
root /var/www/public;
|
||||
location ~ \.php$ {
|
||||
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;
|
||||
}
|
||||
}
|
||||
13
yarn.lock
13
yarn.lock
@ -367,6 +367,11 @@
|
||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-strike/-/extension-strike-2.0.0-beta.17.tgz#2280ea4e8c50189c2729814d2ae484e58c712a36"
|
||||
integrity sha512-+WRd0RuCK4+jFKNVN+4rHTa5VMqqGDO2uc+TknkqhFqWp/z96OAGlpHJOwPrnW1fLbpjEBBQIr1vVYSw6KgcZg==
|
||||
|
||||
"@tiptap/extension-text-align@^2.0.0-beta.29":
|
||||
version "2.0.0-beta.202"
|
||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.202.tgz#37c73e884fb0d9ebe2a519d398b2da52672b7a4b"
|
||||
integrity sha512-cB5SBKRTn730BBwtPQaKfc7uYgI7bGuD1UbsdF8UY93vIsRjdRO4McNlvgfDrb8WrD460PsOOXx18YwX1+3T/Q==
|
||||
|
||||
"@tiptap/extension-text@^2.0.0-beta.13":
|
||||
version "2.0.0-beta.13"
|
||||
resolved "https://registry.yarnpkg.com/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz#da0af8d9a3f149d20076e15d88c6af21fb6d940f"
|
||||
@ -1061,7 +1066,7 @@ commander@^6.0.0:
|
||||
concat-map@0.0.1:
|
||||
version "0.0.1"
|
||||
resolved "https://registry.yarnpkg.com/concat-map/-/concat-map-0.0.1.tgz#d8a96bd77fd68df7793a73036a3ba0d5405d477b"
|
||||
integrity sha1-2Klr13/Wjfd5OnMDajug1UBdR3s=
|
||||
integrity sha512-/Srv4dswyQNBfohGpz9o6Yb3Gz3SrUDqBH5rTuhGR7ahtlbYKnVxw2bCFMRljaA7EXHaXZ8wsHdodFvbkhKmqg==
|
||||
|
||||
core-js@^3.6.5:
|
||||
version "3.18.1"
|
||||
@ -2001,9 +2006,9 @@ mini-svg-data-uri@^1.2.3, mini-svg-data-uri@^1.3.3:
|
||||
integrity sha512-+fA2oRcR1dJI/7ITmeQJDrYWks0wodlOz0pAEhKYJ2IVc1z0AnwJUsKY2fzFmPAM3Jo9J0rBx8JAA9QQSJ5PuA==
|
||||
|
||||
minimatch@^3.0.4:
|
||||
version "3.0.4"
|
||||
resolved "https://registry.yarnpkg.com/minimatch/-/minimatch-3.0.4.tgz#5166e286457f03306064be5497e8dbb0c3d32083"
|
||||
integrity sha512-yJHVQEhyqPLUTgt9B83PXu6W3rx4MvvHvSUvToogpwoGDOUQ+yDrR0HRot+yOCdCO7u4hX3pWft6kWBBcqh0UA==
|
||||
version "3.1.2"
|
||||
resolved "https://registry.yarnpkg.com/minimatch/-/minimatch-3.1.2.tgz#19cd194bfd3e428f049a70817c038d89ab4be35b"
|
||||
integrity sha512-J7p63hRiAjw1NDEww1W7i37+ByIrOWO5XQQAzZ3VOcL0PNybwpfmV/N05zFAzwQ9USyEcX6t3UO+K5aqBQOIHw==
|
||||
dependencies:
|
||||
brace-expansion "^1.1.7"
|
||||
|
||||
|
||||
Reference in New Issue
Block a user