fix PDF URL issue

* Ignore .DS_Store

* Checks for required ZIP extension

.github/workflows/uffizzi-build.yml

@@ -0,0 +1,161 @@
+name: Build PR Image
+on:
+  pull_request:
+    types: [opened,synchronize,reopened,closed]
+
+jobs:
+
+  build-application:
+    name: Build and Push `application`
+    runs-on: ubuntu-latest
+    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
+    outputs:
+      tags: ${{ steps.meta.outputs.tags }}
+    steps:
+      - name: Checkout git repo
+        uses: actions/checkout@v3
+      - name: Generate UUID image name
+        id: uuid
+        run: echo "UUID_TAG_APP=$(uuidgen)" >> $GITHUB_ENV
+      - name: Docker metadata
+        id: meta
+        uses: docker/metadata-action@v3
+        with:
+          images: registry.uffizzi.com/${{ env.UUID_TAG_APP }}
+          tags: type=raw,value=60d
+      - name: Build and Push Image to registry.uffizzi.com ephemeral registry
+        uses: docker/build-push-action@v2
+        with:
+          push: true
+          context: ./
+          tags: ${{ steps.meta.outputs.tags }}
+          labels: ${{ steps.meta.outputs.labels }}
+          file: ./uffizzi/Dockerfile
+
+  build-nginx:
+    needs: 
+      - build-application
+    name: Build and Push `nginx`
+    runs-on: ubuntu-latest
+    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
+    outputs:
+      tags: ${{ steps.meta.outputs.tags }}
+    steps:
+      - name: Checkout git repo
+        uses: actions/checkout@v3
+      - name: Set up Docker Buildx
+        uses: docker/setup-buildx-action@v2        
+      - name: Generate UUID image name
+        id: uuid
+        run: echo "UUID_TAG_NGINX=$(uuidgen)" >> $GITHUB_ENV
+      - name: Docker metadata
+        id: meta
+        uses: docker/metadata-action@v3
+        with:
+          images: registry.uffizzi.com/${{ env.UUID_TAG_NGINX }}
+          tags: type=raw,value=60d
+      - name: Build and Push Image to Uffizzi ephemeral registry
+        uses: docker/build-push-action@v2
+        with:
+          push: true
+          context: ./
+          tags: ${{ steps.meta.outputs.tags }}
+          labels: ${{ steps.meta.outputs.labels }}
+          file: ./uffizzi/nginx/Dockerfile
+          build-args: |
+            BASE_IMAGE=${{ needs.build-application.outputs.tags }}
+          cache-from: type=gha
+          cache-to: type=gha,mode=max
+
+
+  build-crond:
+    name: Build and Push `crond`
+    runs-on: ubuntu-latest
+    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
+    outputs:
+      tags: ${{ steps.meta.outputs.tags }}
+    steps:
+      - name: Checkout git repo
+        uses: actions/checkout@v3
+      - name: Set up Docker Buildx
+        uses: docker/setup-buildx-action@v2        
+      - name: Generate UUID image name
+        id: uuid
+        run: echo "UUID_TAG_CROND=$(uuidgen)" >> $GITHUB_ENV
+      - name: Docker metadata
+        id: meta
+        uses: docker/metadata-action@v3
+        with:
+          images: registry.uffizzi.com/${{ env.UUID_TAG_CROND }}
+          tags: type=raw,value=60d
+      - name: Build and Push Image to registry.uffizzi.com ephemeral registry
+        uses: docker/build-push-action@v2
+        with:
+          push: true
+          context: ./
+          tags: ${{ steps.meta.outputs.tags }}
+          labels: ${{ steps.meta.outputs.labels }}
+          file: ./uffizzi/crond/Dockerfile      
+          cache-from: type=gha
+          cache-to: type=gha,mode=max
+
+
+
+  render-compose-file:
+    name: Render Docker Compose File
+    # Pass output of this workflow to another triggered by `workflow_run` event.
+    runs-on: ubuntu-latest
+    outputs:
+      compose-file-cache-key: ${{ steps.hash.outputs.hash }}
+    needs: 
+      - build-application
+      - build-nginx
+      - build-crond
+    steps:
+      - name: Checkout git repo
+        uses: actions/checkout@v3
+      - name: Render Compose File
+        run: |
+          APP_IMAGE=$(echo ${{ needs.build-application.outputs.tags }})
+          export APP_IMAGE
+          NGINX_IMAGE=$(echo ${{ needs.build-nginx.outputs.tags }})
+          export NGINX_IMAGE
+          CROND_IMAGE=$(echo ${{ needs.build-crond.outputs.tags }})
+          export CROND_IMAGE
+          # Render simple template from environment variables.
+          envsubst < ./uffizzi/docker-compose.uffizzi.yml > docker-compose.rendered.yml
+          cat docker-compose.rendered.yml
+      - name: Upload Rendered Compose File as Artifact
+        uses: actions/upload-artifact@v3
+        with:
+          name: preview-spec
+          path: docker-compose.rendered.yml
+          retention-days: 2
+      - name: Serialize PR Event to File
+        run:  |
+          cat << EOF > event.json
+          ${{ toJSON(github.event) }} 
+          
+          EOF
+      - name: Upload PR Event as Artifact
+        uses: actions/upload-artifact@v3
+        with:
+          name: preview-spec
+          path: event.json
+          retention-days: 2
+
+  delete-preview:
+    name: Call for Preview Deletion
+    runs-on: ubuntu-latest
+    if: ${{ github.event.action == 'closed' }}
+    steps:
+      # If this PR is closing, we will not render a compose file nor pass it to the next workflow.
+      - name: Serialize PR Event to File
+        run: echo '${{ toJSON(github.event) }}' > event.json
+      - name: Upload PR Event as Artifact
+        uses: actions/upload-artifact@v3
+        with:
+          name: preview-spec
+          path: event.json
+          retention-days: 2
+

.github/workflows/uffizzi-preview.yml

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

.gitignore

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

Dockerfile

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

app/Console/Commands/CreateTemplateCommand.php

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

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

@@ -2,14 +2,15 @@
 
 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
 {
@@ -56,6 +57,7 @@ class CustomerSalesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
+        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -80,6 +82,7 @@ class CustomerSalesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
+            'currency' => $currency,
         ]);
 
         $pdf = PDF::loadView('app.pdf.reports.sales-customers');

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

@@ -2,14 +2,15 @@
 
 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
 {
@@ -43,6 +44,7 @@ class ExpensesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
+        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -66,6 +68,7 @@ class ExpensesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
+            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.expenses');
 

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

@@ -2,14 +2,15 @@
 
 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
 {
@@ -43,6 +44,7 @@ class ItemSalesReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
+        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
 
         $colors = [
             'primary_text_color',
@@ -66,6 +68,7 @@ class ItemSalesReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
+            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.sales-items');
 

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

@@ -2,15 +2,16 @@
 
 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
 {
@@ -49,6 +50,8 @@ class ProfitLossReportController extends Controller
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
         $from_date = Carbon::createFromFormat('Y-m-d', $request->from_date)->format($dateFormat);
         $to_date = Carbon::createFromFormat('Y-m-d', $request->to_date)->format($dateFormat);
+        $currency = Currency::findOrFail(CompanySetting::getSetting('currency', $company->id));
+
 
         $colors = [
             'primary_text_color',
@@ -74,6 +77,7 @@ class ProfitLossReportController extends Controller
             'company' => $company,
             'from_date' => $from_date,
             'to_date' => $to_date,
+            'currency' => $currency,
         ]);
         $pdf = PDF::loadView('app.pdf.reports.profit-loss');
 

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

@@ -2,14 +2,15 @@
 
 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
 {
@@ -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');

composer.json

@@ -38,15 +38,15 @@
     "barryvdh/laravel-ide-helper": "^2.6",
     "beyondcode/laravel-dump-server": "^1.0",
     "facade/ignition": "^2.3.6",
-    "friendsofphp/php-cs-fixer": "^3.0",
+    "friendsofphp/php-cs-fixer": "^3.8",
-    "fzaninotto/faker": "^1.9.1",
+    "fakerphp/faker": "^1.9.1",
     "mockery/mockery": "^1.3.1",
     "nunomaduro/collision": "^5.0",
     "pestphp/pest": "^1.0",
     "pestphp/pest-plugin-faker": "^1.0",
     "pestphp/pest-plugin-laravel": "^1.0",
     "pestphp/pest-plugin-parallel": "^0.2.1",
-    "phpunit/phpunit": "^9.0"
+    "phpunit/phpunit": "^9.3"
   },
   "autoload": {
     "psr-4": {
@@ -81,7 +81,10 @@
   "config": {
     "optimize-autoloader": true,
     "preferred-install": "dist",
-    "sort-packages": true
+    "sort-packages": true,
+    "allow-plugins": {
+      "pestphp/pest-plugin": true
+    }
   },
   "extra": {
     "laravel": {

config/crater.php

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

config/hashids.php

@@ -46,32 +46,32 @@ return [
         Invoice::class => [
             'salt' => Invoice::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 'XKyIAR7mgt8jD2vbqPrOSVenNGpiYLx4M61T',
+            'alphabet' => 'XKAR7m8jD2bqP9OSVeNGiYL465T10zhfWuc3',
         ],
         Estimate::class => [
             'salt' => Estimate::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 'yLJWP79M8rYVqbn1NXjulO6IUDdvekRQGo40',
+            'alphabet' => 'yJW2P79M8rCHsVq5zbn1fXl6IUt3dAekGo40',
         ],
         Payment::class => [
             'salt' => Payment::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 'asqtW3eDRIxB65GYl7UVLS1dybn9XrKTZ4zO',
+            'alphabet' => 'aqW3eR2Icf0jp65Gl7UVS1dhyb8Mn9XKTZ4O',
         ],
         Company::class => [
             'salt' => Company::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 's0DxOFtEYEnuKPmP08Ch6A1iHlLmBTBVWms5',
+            'alphabet' => 's0D7xOFYEqn2uKJm3Pr9g8Cz46A1iHLBTVW5',
         ],
         EmailLog::class => [
             'salt' => EmailLog::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 'BRAMEz5str5UVe9oCqzoYY2oKgUi8wQQSmrR',
+            'alphabet' => 'BA5tJUVNPe93fCq6DHlY2x4ZO1Kg7i8wSm0R',
         ],
         Transaction::class => [
             'salt' => Transaction::class.config('app.key'),
             'length' => '20',
-            'alphabet' => 'ADyQWE8mgt7jF2vbnPrKLJenHVpiUIq4M12T',
+            'alphabet' => 'ADyWE86Cg7jF23vS0bonXrZ5KLH9puIQ4M1T',
         ],
     ],
 ];

config/installer.php

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

database/seeders/CountriesTableSeeder.php

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

docker-compose/cron.dockerfile

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

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

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

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

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

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

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

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

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

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

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

resources/scripts/locales/ar.json

@@ -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",
+    "ok": "Ok",
-    "yes": "نعم",
+    "yes": "Yes",
-    "no": "لا",
+    "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!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "المستندات",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "هل ترغب في المتابعة؟",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "ملاحظة",
+    "note": "Note",
-    "pay_invoice": "سدد الفاتورة",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "تم تسجيل الدخول بنجاح!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "تم تسجيل الخروج",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "تحديد كافتراضي"
+    "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",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "لا توجد نتائج",
+    "no_results_found": "No Results Found",
-    "add_new_company": "إضافة شركة جديدة",
+    "add_new_company": "Add new company",
-    "new_company": "شركة جديدة",
+    "new_company": "New company",
-    "created_message": "تم إنشاء الشركة بنجاح"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "اليوم",
+    "today": "Today",
-    "this_week": "هذا الاسبوع",
+    "this_week": "This Week",
-    "this_month": "هذا الشهر",
+    "this_month": "This Month",
-    "this_quarter": "هذا الربع",
+    "this_quarter": "This Quarter",
-    "this_year": "هذه السنة",
+    "this_year": "This Year",
-    "previous_week": "الأسبوع السابق",
+    "previous_week": "Previous Week",
-    "previous_month": "الشهر الماضي",
+    "previous_month": "Previous Month",
-    "previous_quarter": "الربع السابق",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "السنة الماضية",
+    "previous_year": "Previous Year",
-    "custom": "مخصص"
+    "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",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "بادئة رقم التقدير",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "بادئة رقم الدفعة",
+    "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": "Portal Access",
-    "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "رابط بوابة العملاء",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
+    "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",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "رفض التقدير",
+    "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",
+    "download": "Download",
-    "pay_invoice": "سدد الفاتورة",
+    "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_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
+    "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_rejected": "Mark as rejected",
-    "mark_as_accepted": "تحديد كمقبول",
+    "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",
+    "title": "Recurring Invoices",
-    "invoices_list": "الفواتير المتكررة",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} أيام",
+    "days": "{days} Days",
-    "months": "{months} أشهر",
+    "months": "{months} Month",
-    "years": "{years} سنوات",
+    "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",

resources/scripts/locales/cs.json

@@ -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",

resources/scripts/locales/de.json

@@ -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.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
+      "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",

resources/scripts/locales/el.json

@@ -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",

resources/scripts/locales/es.json

@@ -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",

resources/scripts/locales/fa.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/fi.json

@@ -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",

resources/scripts/locales/fr.json

@@ -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",
+      "mailgun_endpoint": "Mailgun Endpoint",
-      "ses_secret": "Clé secrète SES",
+      "ses_secret": "SES Secret",
-      "ses_key": "Clé SES",
+      "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",
+      "open_exchange_rate": "Open Exchange Rate",
-      "currency_converter": "Convertisseur de devises",
+      "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.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1262,8 +1262,8 @@
       "media_driver": "Stockage multimédia",
       "media_root": "Répertoire média",
       "aws_driver": "AWS",
-      "aws_key": "Clé AWS",
+      "aws_key": "AWS Key",
-      "aws_secret": "Clé secrète AWS",
+      "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",

resources/scripts/locales/hi.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/hr.json

@@ -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",
+    "yes": "Yes",
-    "no": "Ne",
+    "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!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Dokumenti",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "Želite li nastaviti?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Bilješka",
+    "note": "Note",
-    "pay_invoice": "Plati račun",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Uspješno ste prijavljeni!\n",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Uspješno odjavljen\n",
+    "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",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Nema rezultata\n",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Dodajte novu tvrtku\n",
+    "add_new_company": "Add new company",
-    "new_company": "Nova tvrtka\n",
+    "new_company": "New company",
-    "created_message": "Tvrtka uspješno stvorena\n"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Danas\n",
+    "today": "Today",
-    "this_week": "Danas\n",
+    "this_week": "This Week",
-    "this_month": "Danas\n",
+    "this_month": "This Month",
-    "this_quarter": "Danas\n",
+    "this_quarter": "This Quarter",
-    "this_year": "Danas\n",
+    "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",
+    "paid": "Paid",
-    "unpaid": "Ne plaćeno",
+    "unpaid": "Unpaid",
-    "viewed": "Pregledano",
+    "viewed": "Viewed",
-    "overdue": "Kašnjenja",
+    "overdue": "Overdue",
-    "active": "Aktivno",
+    "active": "Active",
-    "completed": "Završeno",
+    "completed": "Completed",
-    "customer": "KUPAC",
+    "customer": "CUSTOMER",
-    "paid_status": "STATUS PLAĆANJA",
+    "paid_status": "PAID STATUS",
-    "ref_no": "BR. REFERENCE",
+    "ref_no": "REF NO.",
-    "number": "BROJ",
+    "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Djelomično plaćeno\n",
+    "partially_paid": "Partially Paid",
-    "total": "Ukupno",
+    "total": "Total",
-    "discount": "Popust",
+    "discount": "Discount",
-    "sub_total": "Popdzbroj",
+    "sub_total": "Sub Total",
-    "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Broj ponavljajuće fakture\n",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Datum sljedećeg računa",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Broj reference",
+    "ref_number": "Ref Number",
-    "contact": "Kontakt",
+    "contact": "Contact",
-    "add_item": "Dodaj stavku",
+    "add_item": "Add an Item",
-    "date": "Datum",
+    "date": "Date",
-    "limit_by": "Ograniči po",
+    "limit_by": "Limit by",
-    "limit_date": "Vremenski rok",
+    "limit_date": "Limit Date",
-    "limit_count": "Broj ograničenja\n",
+    "limit_count": "Limit Count",
-    "count": "Brojač",
+    "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",

resources/scripts/locales/ja.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/locales.js

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

resources/scripts/locales/lt.json

@@ -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",

resources/scripts/locales/nl.json

@@ -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",
+    "to": "Naar.",
-    "ok": "Oké",
+    "ok": "Oké.",
-    "yes": "Ja",
+    "yes": "Ja.",
-    "no": "Nee",
+    "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_1": "straat 1",
-    "street_2": "Straat 2",
+    "street_2": "Straat # 2",
-    "action_failed": "Actie mislukt",
+    "action_failed": "Actie: mislukt",
-    "retry": "Opnieuw proberen",
+    "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",
+    "docs": "Documenten",
-    "do_you_wish_to_continue": "Wil je doorgaan?",
+    "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_help_text": "This provider will only be used on above selected currencies",
-      "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_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",
+      "description": "Modes of transaction for payments",
-      "add_payment_mode": "Voeg betaalwijze toe",
+      "add_payment_mode": "Add Payment Mode",
-      "edit_payment_mode": "Wijzig betaalwijze",
+      "edit_payment_mode": "Edit Payment Mode",
-      "mode_name": "Modusnaam",
+      "mode_name": "Mode Name",
       "payment_mode_added": "Betaalwijze toegevoegd",
-      "payment_mode_updated": "Betaalwijze bijgewerkt",
+      "payment_mode_updated": "Payment Mode Updated",
-      "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
+      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
-      "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
-      "deleted_message": "Betaalwijze succesvol verwijderd"
+      "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_public_links": "Automatically Expire Public Links",
-      "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_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",
+      "recurring_invoice_status": "Recurring Invoice Status",
-      "create_status": "Status aanmaken",
+      "create_status": "Create Status",
-      "active": "Actief",
+      "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",

resources/scripts/locales/pl.json

@@ -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",

resources/scripts/locales/pt.json

@@ -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": "Customer Portal Login URL",
-    "portal_access_url_help": "Por favor, copie a URL fornecida acima e envie a seu cliente para fornecer acesso.",
+    "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",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Rejeitar Orçamento",
+    "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",
+    "download": "Download",
-    "pay_invoice": "Pagar Fatura",
+    "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",
+    "ref_no": "REF NO.",
-    "number": "NÚMERO",
+    "number": "NUMBER",
-    "amount_due": "VALOR DEVIDO",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Parcialmente Pago",
+    "partially_paid": "Partially Paid",
     "total": "Total",
-    "discount": "Desconto",
+    "discount": "Discount",
-    "sub_total": "Subtotal",
+    "sub_total": "Sub Total",
-    "invoice": "Fatura Recorrente | Faturas Recorrentes",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Número da Fatura Recorrente",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Data da Próxima Fatura",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Número de Referência",
+    "ref_number": "Ref Number",
-    "contact": "Contato",
+    "contact": "Contact",
-    "add_item": "Adicionar um Item",
+    "add_item": "Add an Item",
-    "date": "Data",
+    "date": "Date",
-    "limit_by": "Limitar por",
+    "limit_by": "Limit by",
-    "limit_date": "Data Limite",
+    "limit_date": "Limit Date",
-    "limit_count": "Quantidade Máxima",
+    "limit_count": "Limit Count",
-    "count": "Quantidade",
+    "count": "Count",
     "status": "Status",
-    "select_a_status": "Selecione o Status",
+    "select_a_status": "Select a status",
-    "working": "Processando",
+    "working": "Working",
-    "on_hold": "Pausado",
+    "on_hold": "On Hold",
-    "complete": "Concluído",
+    "complete": "Completed",
-    "add_tax": "Adicionar Imposto",
+    "add_tax": "Add Tax",
-    "amount": "Valor",
+    "amount": "Amount",
-    "action": "Ação",
+    "action": "Action",
-    "notes": "Observações",
+    "notes": "Notes",
-    "view": "Ver",
+    "view": "View",
-    "basic_info": "Informações Básicas",
+    "basic_info": "Basic Info",
-    "send_invoice": "Enviar Fatura Recorrente",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Envio Automático",
+    "auto_send": "Auto Send",
-    "resend_invoice": "Reenviar Fatura Recorrente",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Modelo de Fatura Recorrente",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Fatura Recorrente clonada com sucesso",
+    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Modelo",
+    "template": "Template",
-    "mark_as_sent": "Marcar como enviado",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "Esta fatura recorrente será enviada por e-mail para o cliente",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "Esta fatura recorrente será marcada como enviada",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "Esta fatura recorrente será enviada por e-mail para o cliente",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "Data de início",
+    "starts_at": "Start Date",
-    "due_date": "Vencimento da Fatura",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Registrar Pagamento",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Adicionar nova fatura recorrente",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Atualizar Despesa",
+    "update_expense": "Update Expense",
-    "edit_invoice": "Editar fatura recorrente",
+    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "Nova fatura recorrente",
+    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Enviar automaticamente",
+    "send_automatically": "Send Automatically",
-    "send_automatically_desc": "Habilite isso, se você gostaria de enviar a fatura automaticamente para o cliente.",
+    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Salvar fatura recorrente",
+    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "Atualizar fatura recorrente",
+    "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",
+    "invoice_sent_successfully": "Recurring Invoice sent successfully",
-    "cloned_successfully": "Fatura recorrente copiada com sucesso",
+    "cloned_successfully": "Recurring Invoice cloned successfully",
-    "clone_invoice": "Copiar Fatura Recorrente",
+    "clone_invoice": "Clone Recurring Invoice",
-    "confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente",
+    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
-    "add_customer_email": "Por favor, adicione um endereço de e-mail para este cliente para enviar faturas automaticamente.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
-      "title": "Titulo do item",
+      "title": "Item Title",
-      "description": "Descrição",
+      "description": "Description",
-      "quantity": "Quantidade",
+      "quantity": "Quantity",
-      "price": "Preço",
+      "price": "Price",
-      "discount": "Desconto",
+      "discount": "Discount",
       "total": "Total",
-      "total_discount": "Desconto total",
+      "total_discount": "Total Discount",
-      "sub_total": "Subtotal",
+      "sub_total": "Sub Total",
-      "tax": "Imposto",
+      "tax": "Tax",
-      "amount": "Valor",
+      "amount": "Amount",
-      "select_an_item": "Digite ou clique para selecionar",
+      "select_an_item": "Type or click to select an item",
-      "type_item_description": "Descrição do Item (opcional)"
+      "type_item_description": "Type Item Description (optional)"
     },
     "frequency": {
-      "title": "Frequência",
+      "title": "Frequency",
-      "select_frequency": "Selecione a Frequência",
+      "select_frequency": "Select Frequency",
-      "minute": "Minuto",
+      "minute": "Minute",
-      "hour": "Hora",
+      "hour": "Hour",
-      "day_month": "Dia do mês",
+      "day_month": "Day of month",
-      "month": "Mês",
+      "month": "Month",
-      "day_week": "Dia da semana"
+      "day_week": "Day of week"
     },
-    "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
+    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Fatura recorrente criada com sucesso",
+    "created_message": "Recurring Invoice created successfully",
-    "updated_message": "Fatura recorrente atualizada com sucesso",
+    "updated_message": "Recurring Invoice updated successfully",
-    "deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso",
+    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
-    "marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso",
+    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
-    "user_email_does_not_exist": "E-mail de usuário não existe",
+    "user_email_does_not_exist": "User email does not exist",
-    "something_went_wrong": "houve algo de errado",
+    "something_went_wrong": "something went wrong",
-    "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."
+    "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",
+    "buy_now": "Buy Now",
-    "install": "Instalar",
+    "install": "Install",
-    "price": "Preço",
+    "price": "Price",
-    "download_zip_file": "Baixar arquivo ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Descompactando pacote",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copiando arquivos",
+    "copying_files": "Copying Files",
-    "deleting_files": "Excluindo arquivos não utilizados",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completando instalação",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Atualização falhou",
+    "update_failed": "Update Failed",
-    "install_success": "Módulo foi instalado com sucesso!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Avaliações",
+    "customer_reviews": "Reviews",
-    "license": "Licença",
+    "license": "License",
     "faq": "FAQ",
-    "monthly": "Mensalmente",
+    "monthly": "Monthly",
-    "yearly": "Anual",
+    "yearly": "Yearly",
-    "updated": "Atualizado",
+    "updated": "Updated",
-    "version": "Versão",
+    "version": "Version",
-    "disable": "Desabilitar",
+    "disable": "Disable",
-    "module_disabled": "Módulo Desabilitado",
+    "module_disabled": "Module Disabled",
-    "enable": "Habilitar",
+    "enable": "Enable",
-    "module_enabled": "Módulo Habilitado",
+    "module_enabled": "Module Enabled",
-    "update_to": "Atualizar Para",
+    "update_to": "Update To",
-    "module_updated": "Módulo atualizado com sucesso!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Módulos",
+    "title": "Modules",
-    "module": "Módulo | Módulos",
+    "module": "Module | Modules",
-    "api_token": "Token de API",
+    "api_token": "API token",
-    "invalid_api_token": "Token da API inválido.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Outros Módulos",
+    "other_modules": "Other Modules",
-    "view_all": "Ver todos",
+    "view_all": "View All",
-    "no_reviews_found": "Não há avaliações para este módulo ainda!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Módulo não comprado",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Módulo não encontrado",
+    "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",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Conecte sua instalação",
+    "connect_installation": "Connect your installation",
-    "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.",
+    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
-    "view_module": "Ver Módulo",
+    "view_module": "View Module",
-    "update_available": "Atualização disponível",
+    "update_available": "Update Available",
-    "purchased": "Comprado",
+    "purchased": "Purchased",
-    "installed": "Instalado",
+    "installed": "Installed",
-    "no_modules_installed": "Nenhum módulo instalado ainda!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Todas as configurações serão revertidas.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "O que você recebe?"
+    "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}",
+    "select_company_role": "Select Role for {company}",
-    "companies": "Empresas"
+    "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",
+      "exchange_rate": "Exchange Rate",
-      "address_information": "Informações de Endereço"
+      "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": "Delete Company",
-      "delete_company_description": "Depois de excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.",
+      "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
-      "are_you_absolutely_sure": "Você tem certeza?",
+      "are_you_absolutely_sure": "Are you absolutely sure?",
-      "delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.",
+      "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
-      "delete_company_modal_label": "Digite {company} para confirmar"
+      "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",
+      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.",
+      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso."
+      "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",
+      "insert_fields": "Insert Fields",
-      "learn_custom_format": "Aprenda a usar o formato personalizado",
+      "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Novo Componente",
+      "add_new_component": "Add New Component",
-      "component": "Componente",
+      "component": "Component",
-      "Parameter": "Parâmetro",
+      "Parameter": "Parameter",
-      "series": "Séries",
+      "series": "Series",
-      "series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.",
+      "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": "Valor da Série",
+      "series_param_label": "Series Value",
-      "delimiter": "Delimitador",
+      "delimiter": "Delimiter",
-      "delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -",
+      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
-      "delimiter_param_label": "Valor Delimitador",
+      "delimiter_param_label": "Delimiter Value",
-      "date_format": "Formato de Data",
+      "date_format": "Date Format",
-      "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_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
-      "date_format_param_label": "Formato",
+      "date_format_param_label": "Format",
-      "sequence": "Sequência",
+      "sequence": "Sequence",
-      "sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.",
+      "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Comprimento da sequência",
+      "sequence_param_label": "Sequence Length",
-      "customer_series": "Série do Cliente",
+      "customer_series": "Customer Series",
-      "customer_series_description": "Para definir um prefixo/sufixo diferente para cada cliente.",
+      "customer_series_description": "To set a different prefix/postfix for each customer.",
-      "customer_sequence": "Sequência do Cliente",
+      "customer_sequence": "Customer Sequence",
-      "customer_sequence_description": "Sequência consecutiva de números para cada um de seus clientes.",
+      "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
-      "customer_sequence_param_label": "Comprimento da Sequência",
+      "customer_sequence_param_label": "Sequence Length",
-      "random_sequence": "Sequência aleatória",
+      "random_sequence": "Random Sequence",
-      "random_sequence_description": "Cadeia alfanumérica aleatória. Você pode especificar o comprimento no parâmetro fornecido.",
+      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Comprimento da Sequência",
+      "random_sequence_param_label": "Sequence Length",
       "invoices": {
         "title": "Faturas",
-        "invoice_number_format": "Formato do Número da Fatura",
+        "invoice_number_format": "Invoice Number Format",
-        "invoice_number_format_description": "Personalize como o número da sua fatura é gerado automaticamente quando você cria uma nova fatura.",
+        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
-        "preview_invoice_number": "Pré-visualizar número da fatura",
+        "preview_invoice_number": "Preview Invoice Number",
-        "due_date": "Vencimento",
+        "due_date": "Due Date",
-        "due_date_description": "Especifique como a data de vencimento é definida automaticamente ao criar uma fatura.",
+        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
-        "due_date_days": "Número de dias antes do vencimento da fatura",
+        "due_date_days": "Invoice Due after days",
-        "set_due_date_automatically": "Definir Data de Vencimento Automaticamente",
+        "set_due_date_automatically": "Set Due Date Automatically",
-        "set_due_date_automatically_description": "Habilite isso se deseja definir a data de vencimento automaticamente ao criar uma fatura.",
+        "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
-        "default_formats": "Formatos Padrão",
+        "default_formats": "Default Formats",
-        "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação da fatura.",
+        "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",
+        "invoice_settings_updated": "Invoice Settings updated successfully",
-        "retrospective_edits": "Edições Retrospectivas",
+        "retrospective_edits": "Retrospective Edits",
-        "allow": "Permitir",
+        "allow": "Allow",
-        "disable_on_invoice_partial_paid": "Desativar após registrar um pagamento parcial",
+        "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
-        "disable_on_invoice_paid": "Desativar após registrar um pagamento completo",
+        "disable_on_invoice_paid": "Disable after full payment is recorded",
-        "disable_on_invoice_sent": "Desativar após o envio da fatura",
+        "disable_on_invoice_sent": "Disable after invoice is sent",
-        "retrospective_edits_description": " Com base nas leis do seu país ou na sua preferência, é possível restringir os usuários de editar faturas finalizadas."
+        "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": "Estimate Number Format",
-        "estimate_number_format_description": "Personalize como seu número de orçamento é gerado automaticamente quando você cria um orçamento.",
+        "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
-        "preview_estimate_number": "Pré-visualizar Número de Orçamento",
+        "preview_estimate_number": "Preview Estimate Number",
-        "expiry_date": "Vencimento",
+        "expiry_date": "Expiry Date",
-        "expiry_date_description": "Especifique como a data de vencimento é definida automaticamente quando você cria um orçamento.",
+        "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
-        "expiry_date_days": "Orçamento expira após dias",
+        "expiry_date_days": "Estimate Expires after days",
-        "set_expiry_date_automatically": "Definir Data de Vencimento Automaticamente",
+        "set_expiry_date_automatically": "Set Expiry Date Automatically",
-        "set_expiry_date_automatically_description": "Habilite isso se desejar definir a data de vencimento automaticamente ao criar um orçamento.",
+        "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
-        "default_formats": "Formatos Padrão",
+        "default_formats": "Default Formats",
-        "default_formats_description": "Os formatos indicados abaixo são usados para preencher os campos automaticamente na criação do orçamento.",
+        "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",
+        "estimate_settings_updated": "Estimate Settings updated successfully",
-        "convert_estimate_options": "Ação de Conversão de Orçamento",
+        "convert_estimate_options": "Estimate Convert Action",
-        "convert_estimate_description": "Especifique o que acontece com o orçamento depois que ele é convertido em uma fatura.",
+        "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
-        "no_action": "Nenhuma ação",
+        "no_action": "No action",
-        "delete_estimate": "Excluir orçamento",
+        "delete_estimate": "Delete estimate",
-        "mark_estimate_as_accepted": "Marcar orçamento como aceito"
+        "mark_estimate_as_accepted": "Mark estimate as accepted"
       },
       "payments": {
         "title": "Pagamentos",
-        "payment_number_format": "Formato do Número de Pagamento",
+        "payment_number_format": "Payment Number Format",
-        "payment_number_format_description": "Personalize como seu número de pagamento é gerado automaticamente quando você cria um pagamento.",
+        "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
-        "preview_payment_number": "Visualizar Número de Pagamento",
+        "preview_payment_number": "Preview Payment Number",
-        "default_formats": "Formato padrão",
+        "default_formats": "Default Formats",
-        "default_formats_description": "Os formatos abaixo são usados para preencher os campos automaticamente na criação de pagamentos.",
+        "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",
+      "title": "Roles",
-      "description": "Gerenciar os cargos e permissões desta empresa",
+      "description": "Manage the roles & permissions of this company",
-      "save": "Salvar",
+      "save": "Save",
-      "add_new_role": "Criar Nível de Acesso",
+      "add_new_role": "Add New Role",
-      "role_name": "Nome",
+      "role_name": "Role Name",
-      "added_on": "Adicionado em",
+      "added_on": "Added on",
-      "add_role": "Adicionar função",
+      "add_role": "Add Role",
-      "edit_role": "Editar Função",
+      "edit_role": "Edit Role",
-      "name": "Nome",
+      "name": "Name",
-      "permission": "Permissão | Permissões",
+      "permission": "Permission | Permissions",
-      "select_all": "Selecionar tudo",
+      "select_all": "Select All",
-      "none": "Nenhum",
+      "none": "None",
-      "confirm_delete": "Você não poderá recuperar este Cargo",
+      "confirm_delete": "You will not be able to recover this Role",
-      "created_message": "Cargo criado com sucesso",
+      "created_message": "Role created successfully",
-      "updated_message": "Cargo atualizado com sucesso",
+      "updated_message": "Role updated successfully",
-      "deleted_message": "Cargo deletado com sucesso",
+      "deleted_message": "Role deleted successfully",
-      "already_in_use": "Cargo já em uso"
+      "already_in_use": "Role is already in use"
     },
     "exchange_rate": {
-      "exchange_rate": "Taxa de Câmbio",
+      "exchange_rate": "Exchange Rate",
-      "title": "Corrigir problemas do câmbio",
+      "title": "Fix Currency Exchange issues",
-      "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}.",
+      "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",
+      "new_driver": "Add New Provider",
-      "edit_driver": "Editar fornecedor",
+      "edit_driver": "Edit Provider",
       "select_driver": "Select Driver",
-      "update": "selecione a taxa de câmbio ",
+      "update": "select exchange rate ",
-      "providers_description": "Configure aqui a taxa de câmbio de seus fornecedores para buscar automaticamente a taxa de câmbio mais recente nas transações.",
+      "providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
-      "key": "Chave da API",
+      "key": "API Key",
-      "name": "Nome",
+      "name": "Name",
       "driver": "Driver",
-      "is_default": "É PADRÃO",
+      "is_default": "IS DEFAULT",
-      "currency": "Moedas",
+      "currency": "Currencies",
       "exchange_rate_confirm_delete": "You will not be able to recover this driver",
-      "created_message": "Fornecedor criado com sucesso",
+      "created_message": "Provider Created successfully",
-      "updated_message": "Fornecedor Atualizado com Sucesso",
+      "updated_message": "Provider Updated Successfully",
-      "deleted_message": "Fornecedor Excluído com Sucesso",
+      "deleted_message": "Provider Deleted Successfully",
       "error": " You cannot Delete Active Driver",
-      "default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos",
+      "default_currency_error": "This currency is already used in one of the Active Provider",
-      "exchange_help_text": "Digite a taxa de câmbio para converter de {currency} para {baseCurrency}",
+      "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",
+      "open_exchange_rate": "Open Exchange Rate",
-      "currency_converter": "Conversor de moeda",
+      "currency_converter": "Currency Converter",
-      "server": "Servidor",
+      "server": "Server",
       "url": "URL",
-      "active": "Ativo",
+      "active": "Active",
-      "currency_help_text": "Este fornecedor será usado somente nas moedas selecionadas acima",
+      "currency_help_text": "This provider will only be used on above selected currencies",
-      "currency_in_used": "As seguintes moedas já estão ativas em outro fornecedor. Remova essas moedas da seleção para ativar este fornecedor novamente."
+      "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",
+      "title": "Payment Modes",
-      "description": "Modos de transação para pagamentos",
+      "description": "Modes of transaction for payments",
-      "add_payment_mode": "Adicionar Forma de Pagamento",
+      "add_payment_mode": "Add Payment Mode",
-      "edit_payment_mode": "Editar Forma de Pagamento",
+      "edit_payment_mode": "Edit Payment Mode",
-      "mode_name": "Nome da Forma de Pagamento",
+      "mode_name": "Mode Name",
-      "payment_mode_added": "Forma de Pagamento Adicionada",
+      "payment_mode_added": "Payment Mode Added",
-      "payment_mode_updated": "Forma de Pagamento Atualizada",
+      "payment_mode_updated": "Payment Mode Updated",
-      "payment_mode_confirm_delete": "Você não poderá recuperar esta Forma de Pagamento",
+      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
-      "payments_attached": "Este método de pagamento já está anexado aos pagamentos. Por favor, exclua os pagamentos anexados para prosseguir com a exclusão.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Este método de pagamento já está anexado às despesas. Por favor, apague as despesas anexadas para prosseguir com a exclusão.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
-      "deleted_message": "Forma de Pagamento excluída com sucesso"
+      "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_public_links": "Automatically Expire Public Links",
-      "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_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",
+      "recurring_invoice_status": "Recurring Invoice Status",
-      "create_status": "Criar Status",
+      "create_status": "Create Status",
-      "active": "Ativo",
+      "active": "Active",
-      "on_hold": "Em espera",
+      "on_hold": "On Hold",
-      "update_status": "Atualizar Status",
+      "update_status": "Update Status",
-      "completed": "Concluído",
+      "completed": "Completed",
-      "company_currency_unchangeable": "Moeda da empresa não pode ser alterada"
+      "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_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Endereço de Entrega do Cliente",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Insira o Endereço da Empresa",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "As informações abaixo são necessárias para obter o imposto sobre vendas.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Adicionar endereço para buscar o imposto sobre vendas.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Exemplo: 123, Minha Rua",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Exemplo: Los Angeles",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Exemplo: CA",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Exemplo: 90024",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Forneça detalhes do endereço válido."
+      "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.",
+    "at_least_one_ability": "Please select atleast one Permission.",
-    "valid_driver_key": "Por favor, insira uma chave válida de {driver}.",
+    "valid_driver_key": "Please enter a valid {driver} key.",
-    "valid_exchange_rate": "Por favor digite a taxa de câmbio.",
+    "valid_exchange_rate": "Please enter a valid exchange rate.",
-    "company_name_not_same": "O nome da empresa deve corresponder com o nome fornecido."
+    "company_name_not_same": "Company name must match with given name."
   },
   "errors": {
-    "starter_plan": "Este recurso está disponível no plano de Starter!",
+    "starter_plan": "This feature is available on Starter plan and onwards!",
-    "invalid_provider_key": "Por favor, insira uma chave de API do provedor válido.",
+    "invalid_provider_key": "Please Enter Valid Provider API Key.",
-    "estimate_number_used": "O número de pagamento já está em uso.",
+    "estimate_number_used": "The estimate number has already been taken.",
-    "invoice_number_used": "O número da fatura já está em uso.",
+    "invoice_number_used": "The invoice number has already been taken.",
-    "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_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": "O número de pagamento já está em uso.",
+    "payment_number_used": "The payment number has already been taken.",
-    "name_already_taken": "O nome já está em uso.",
+    "name_already_taken": "The name has already been taken.",
-    "receipt_does_not_exist": "O recibo não existe.",
+    "receipt_does_not_exist": "Receipt does not exist.",
-    "customer_cannot_be_changed_after_payment_is_added": "O cliente não pode ser alterado após o pagamento ser adicionado",
+    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
-    "invalid_credentials": "Credenciais inválidas",
+    "invalid_credentials": "Invalid  Credentials.",
-    "not_allowed": "Não permitido",
+    "not_allowed": "Not Allowed",
-    "login_invalid_credentials": "Credenciais não correspondem aos nossos registros.",
+    "login_invalid_credentials": "These credentials do not match our records.",
-    "enter_valid_cron_format": "Por favor, insira um formato de URL válida",
+    "enter_valid_cron_format": "Please enter a valid cron format",
-    "email_could_not_be_sent": "Não foi possível enviar o e-mail para este endereço de e-mail.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Por favor, insira um endereço de e-mail válido.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Favor inserir uma chave válida.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Por favor, insira um estado válido.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Por favor, insira uma cidade válida.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Por favor, insira um CEP válido.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Por favor, insira o formato de texto de consulta válido.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "O servidor não está respondendo",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Recurso não ativado.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Limite de solicitações excedido",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Endereço Incompleto"
+    "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"
 }

resources/scripts/locales/ro.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/sk.json

@@ -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",

resources/scripts/locales/sr.json

@@ -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",
+    "yes": "Yes",
-    "no": "Ne",
+    "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?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Bilješka",
+    "note": "Note",
-    "pay_invoice": "Plati račun",
+    "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",

resources/scripts/locales/sv.json

@@ -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",

resources/scripts/locales/tr.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/vi.json

@@ -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",

resources/scripts/locales/zh.json

@@ -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",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "已成功登入！",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "已成功登出",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "標記為預設值"
+    "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": "Portal Access",
-    "portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "客戶門戶登入URL",
+    "portal_access_url": "Customer Portal Login 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_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",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "拒絕估算",
+    "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",
+    "download": "Download",
-    "pay_invoice": "支付發票",
+    "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",
+    "ref_no": "REF NO.",
-    "number": "號",
+    "number": "NUMBER",
-    "amount_due": "到期金額",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "部分支付",
+    "partially_paid": "Partially Paid",
-    "total": "總計",
+    "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",
+    "due_date": "Invoice Due Date",
-    "record_payment": "紀錄付款",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "添加定期發票",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "更新支出",
+    "update_expense": "Update Expense",
-    "edit_invoice": "編輯定期發票",
+    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "添加定期發票",
+    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "自動發送",
+    "send_automatically": "Send Automatically",
-    "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。",
+    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "保存定期發票",
+    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "更新定期發票",
+    "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",

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

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

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

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

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

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

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

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

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

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

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

@@ -304,7 +304,12 @@
         .pl-0 {
             padding-left: 0;
         }
+
     </style>
+
+    @if (App::isLocale('th'))
+        @include('app.pdf.locale.th')
+    @endif
 </head>
 
 <body>

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

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

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

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

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_expense_report_label')</title>
     <style type="text/css">
@@ -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">
@@ -163,7 +169,7 @@
                     </td>
                     <td>
                         <p class="expense-amount">
-                                {!! format_money_pdf($expenseCategory->total_amount) !!}
+                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
                         </p>
                     </td>
                 </tr>
@@ -175,7 +181,7 @@
     <table class="expense-total-table">
         <tr>
             <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($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>

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_profit_loss_label')</title>
     <style type="text/css">
@@ -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, $currency) !!}</p>
                 </td>
             </tr>
         </table>
@@ -199,7 +205,7 @@
                     </td>
                     <td>
                         <p class="expense-amount">
-                                {!! format_money_pdf($expenseCategory->total_amount) !!}
+                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
                         </p>
                     </td>
                 </tr>
@@ -212,7 +218,7 @@
     <table class="expense-total-indicator-table">
         <tr>
             <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($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>

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_sales_customers_label')</title>
     <style type="text/css">
@@ -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">
@@ -168,7 +175,7 @@
                     </td>
                     <td>
                         <p class="sales-amount">
-                                    {!! format_money_pdf($invoice->base_total) !!}
+                            {!! format_money_pdf($invoice->base_total, $currency) !!}
                         </p>
                     </td>
                 </tr>
@@ -179,7 +186,7 @@
             <tr>
                 <td class="sales-total-cell">
                     <p class="sales-total-amount">
-                            {!! format_money_pdf($customer->totalAmount) !!}
+                        {!! format_money_pdf($customer->totalAmount, $currency) !!}
                     </p>
                 </td>
             </tr>
@@ -195,10 +202,11 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount) !!}
+                    {!! format_money_pdf($totalAmount, $currency) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
+
 </html>

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_sales_items_label')</title>
     <style type="text/css">
@@ -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">
@@ -167,7 +174,7 @@
                     </td>
                     <td>
                         <p class="item-sales-amount">
-                                {!! format_money_pdf($item->total_amount) !!}
+                            {!! format_money_pdf($item->total_amount, $currency) !!}
                         </p>
                     </td>
                 </tr>
@@ -179,7 +186,7 @@
             <tr>
                 <td class="sales-total-cell">
                     <p class="sales-total-amount">
-                            {!! format_money_pdf($totalAmount) !!}
+                        {!! format_money_pdf($totalAmount, $currency) !!}
                     </p>
                 </td>
             </tr>
@@ -194,10 +201,11 @@
             </td>
             <td>
                 <p class="report-footer-value">
-                    {!! format_money_pdf($totalAmount) !!}
+                    {!! format_money_pdf($totalAmount, $currency) !!}
                 </p>
             </td>
         </tr>
     </table>
 </body>
+
 </html>

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

@@ -1,5 +1,6 @@
 <!DOCTYPE html>
 <html lang="en">
+
 <head>
     <title>@lang('pdf_tax_summery_label')</title>
     <style type="text/css">
@@ -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">
@@ -168,7 +174,7 @@
                     </td>
                     <td>
                         <p class="tax-amount">
-                                {!! format_money_pdf($tax->total_tax_amount) !!}
+                            {!! format_money_pdf($tax->total_tax_amount, $currency) !!}
                         </p>
                     </td>
                 </tr>
@@ -182,7 +188,7 @@
         <tr>
             <td class="tax-total-cell">
                 <p class="tax-total">
-                    {!! format_money_pdf($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>

uffizzi/.env.example

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

uffizzi/Dockerfile

@@ -0,0 +1,64 @@
+FROM php:8.1-fpm
+
+# Install system dependencies
+RUN apt-get update && apt-get install -y \
+    git \
+    curl \
+    libpng-dev \
+    libonig-dev \
+    libxml2-dev \
+    zip \
+    unzip \
+    libzip-dev \
+    libmagickwand-dev \
+    mariadb-client \
+    npm
+
+# Clear cache
+RUN apt-get clean && rm -rf /var/lib/apt/lists/*
+
+RUN pecl install imagick \
+    && docker-php-ext-enable imagick
+
+# Install PHP extensions
+RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
+
+# Get latest Composer
+COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
+
+# Create system user to run Composer and Artisan Commands
+RUN useradd -G www-data,root -u 1000 -d /home/crater-user crater-user
+RUN mkdir -p /home/crater-user/.composer && \
+    chown -R crater-user:crater-user /home/crater-user
+
+# Mounted volumes
+COPY ./ /var/www
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
+COPY ./uffizzi/.env.example /var/www/.env
+
+# Set working directory
+WORKDIR /var/www
+
+RUN chown -R crater-user:crater-user ./
+RUN chmod -R 775 composer.json composer.lock \ 
+        composer.lock storage/framework/ \
+        storage/logs/ bootstrap/cache/ /home/crater-user/.composer
+RUN chown -R $(whoami):$(whoami) /var/log/
+RUN chmod -R 775 /var/log
+
+# Cleanup manually generated build files
+RUN rm -rf /var/www/public/build
+RUN npm config set user 0
+RUN npm config set unsafe-perm true
+# Frontend bulding
+RUN sed -i 's/DB_CONNECTION=mysql/DB_CONNECTION=sqlite/g' /var/www/.env
+RUN sed -i 's/DB_DATABASE=crater/DB_DATABASE=\/tmp\/crater.sqlite/g' /var/www/.env
+RUN touch /tmp/crater.sqlite
+RUN composer install --no-interaction --prefer-dist
+RUN npm i -f
+RUN npm install --save-dev sass
+RUN export NODE_OPTIONS="--max-old-space-size=4096" && /usr/bin/npx vite build --target=es2020
+RUN sed -i 's/DB_CONNECTION=sqlite/DB_CONNECTION=mysql/g' /var/www/.env
+RUN sed -i 's/DB_DATABASE=\/tmp\/crater.sqlite/DB_DATABASE=crater/g' /var/www/.env
+
+USER crater-user

uffizzi/crond/Dockerfile

@@ -0,0 +1,68 @@
+FROM php:8.1-fpm as build
+
+# Install system dependencies
+RUN apt-get update && apt-get install -y \
+    git \
+    curl \
+    libpng-dev \
+    libonig-dev \
+    libxml2-dev \
+    zip \
+    unzip \
+    libzip-dev \
+    libmagickwand-dev \
+    mariadb-client
+
+# Clear cache
+RUN apt-get clean && rm -rf /var/lib/apt/lists/*
+
+RUN pecl install imagick \
+    && docker-php-ext-enable imagick
+
+# Install PHP extensions
+RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
+
+# Get latest Composer
+COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
+
+# Create system user to run Composer and Artisan Commands
+RUN useradd -G www-data,root -u 1000 -d /home/crater-user crater-user
+RUN mkdir -p /home/crater-user/.composer && \
+    chown -R crater-user:crater-user /home/crater-user
+
+# Mounted volumes
+COPY ./ /var/www
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
+COPY ./uffizzi/.env.example /var/www/.env
+
+# Set working directory
+WORKDIR /var/www
+
+RUN chown -R crater-user:crater-user ./
+RUN chmod -R 775 composer.json composer.lock \ 
+        composer.lock storage/framework/ \
+        storage/logs/ bootstrap/cache/ /home/crater-user/.composer
+
+RUN composer config --no-plugins allow-plugins.pestphp/pest-plugin true && \
+    composer install --no-interaction --prefer-dist --optimize-autoloader && \
+    php artisan storage:link || true && \
+    php artisan key:generate
+
+FROM php:8.0-fpm-alpine
+
+RUN apk add --no-cache \
+    php8-bcmath
+
+RUN docker-php-ext-install pdo pdo_mysql bcmath
+
+COPY docker-compose/crontab /etc/crontabs/root
+
+# Mounted volumes
+COPY --from=build /var/www /var/www
+
+RUN chown -R $(whoami):$(whoami) /var/www/
+RUN chmod -R 775 /var/www/
+RUN chown -R $(whoami):$(whoami) /var/log/
+RUN chmod -R 775 /var/log/
+
+CMD ["crond", "-f"]

uffizzi/docker-compose.uffizzi.yml

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

uffizzi/nginx/Dockerfile

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

uffizzi/nginx/nginx/nginx.conf

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