New translations en.json (Portuguese)

.github/workflows/uffizzi-build.yml

@@ -1,161 +0,0 @@
-name: Build PR Image
-on:
-  pull_request:
-    types: [opened,synchronize,reopened,closed]
-
-jobs:
-
-  build-application:
-    name: Build and Push `application`
-    runs-on: ubuntu-latest
-    if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
-    outputs:
-      tags: ${{ steps.meta.outputs.tags }}
-    steps:
-      - name: Checkout git repo
-        uses: actions/checkout@v3
-      - name: Generate UUID image name
-        id: uuid
-        run: echo "UUID_TAG_APP=$(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

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

.gitignore

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

Dockerfile

@@ -1,4 +1,4 @@
-FROM php:8.1-fpm
+FROM php:7.4-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"));
 
-        $path = resource_path("views/app/pdf/{$type}/{$templateName}.blade.php");
+        $path = resource_path("app/pdf/{$type}/{$templateName}.blade.php");
         $type = ucfirst($type);
         $this->info("{$type} Template created successfully at ".$path);
 

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

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

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

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

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

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

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

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

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

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

app/Models/Payment.php

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

composer.json

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

config/crater.php

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

config/installer.php

@@ -27,7 +27,6 @@ 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",'phonecode' => 31],
+        ['id' => 155,'code' => 'NL','name' => "Netherlands The",'phonecode' => 31],
         ['id' => 156,'code' => 'NC','name' => "New Caledonia",'phonecode' => 687],
         ['id' => 157,'code' => 'NZ','name' => "New Zealand",'phonecode' => 64],
         ['id' => 158,'code' => 'NI','name' => "Nicaragua",'phonecode' => 505],

docker-compose/cron.dockerfile

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

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

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

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

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

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

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

resources/scripts/admin/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 object-cover"
+              class="block w-8 h-8 rounded md:h-9 md:w-9"
             />
           </template>
 

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

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

resources/scripts/locales/ar.json

@@ -4,7 +4,7 @@
     "customers": "العملاء",
     "items": "بضائع/خدمات",
     "invoices": "الفواتير",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "الفواتير المتكررة",
     "expenses": "النفقات",
     "estimates": "التقديرات",
     "payments": "الدفوعات",
@@ -12,7 +12,7 @@
     "settings": "الإعدادات",
     "logout": "تسجيل الخروج",
     "users": "المستخدمون",
-    "modules": "Modules"
+    "modules": "الإضافات"
   },
   "general": {
     "add_company": "أضف شركة",
@@ -29,9 +29,9 @@
     "to_date": "إلى تاريخ",
     "from": "من",
     "to": "إلى",
-    "ok": "Ok",
+    "ok": "حسناً",
-    "yes": "Yes",
+    "yes": "نعم",
-    "no": "No",
+    "no": "لا",
     "sort_by": "ترتيب حسب",
     "ascending": "تصاعدي",
     "descending": "تنازلي",
@@ -39,7 +39,7 @@
     "body": "الجسم",
     "message": "رسالة",
     "send": "إرسال",
-    "preview": "Preview",
+    "preview": "معاينة",
     "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": "Select Template",
+    "select_template": "تحديد القالب",
     "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
-    "docs": "Docs",
+    "docs": "المستندات",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "هل ترغب في المتابعة؟",
-    "note": "Note",
+    "note": "ملاحظة",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "سدد الفاتورة",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "تم تسجيل الدخول بنجاح!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "تم تسجيل الخروج",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "تحديد كافتراضي"
   },
   "dashboard": {
     "select_year": "اختر السنة",
@@ -109,7 +109,7 @@
       "customers": "العملاء",
       "invoices": "الفواتير",
       "estimates": "التقديرات",
-      "payments": "Payments"
+      "payments": "المدفوعات"
     },
     "chart_info": {
       "total_sales": "المبيعات",
@@ -151,27 +151,27 @@
     "no_results_found": "لم يتم العثور على نتائج"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "تبديل الشركة",
-    "no_results_found": "No Results Found",
+    "no_results_found": "لا توجد نتائج",
-    "add_new_company": "Add new company",
+    "add_new_company": "إضافة شركة جديدة",
-    "new_company": "New company",
+    "new_company": "شركة جديدة",
-    "created_message": "Company created successfully"
+    "created_message": "تم إنشاء الشركة بنجاح"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "اليوم",
-    "this_week": "This Week",
+    "this_week": "هذا الاسبوع",
-    "this_month": "This Month",
+    "this_month": "هذا الشهر",
-    "this_quarter": "This Quarter",
+    "this_quarter": "هذا الربع",
-    "this_year": "This Year",
+    "this_year": "هذه السنة",
-    "previous_week": "Previous Week",
+    "previous_week": "الأسبوع السابق",
-    "previous_month": "Previous Month",
+    "previous_month": "الشهر الماضي",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "الربع السابق",
-    "previous_year": "Previous Year",
+    "previous_year": "السنة الماضية",
-    "custom": "Custom"
+    "custom": "مخصص"
   },
   "customers": {
     "title": "العملاء",
-    "prefix": "Prefix",
+    "prefix": "البادئة",
     "add_customer": "إضافة عميل",
     "contacts_list": "قائمة العملاء",
     "name": "الاسم",
@@ -186,9 +186,9 @@
     "phone": "الهاتف",
     "website": "موقع الإنترنت",
     "overview": "استعراض",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "بادئة الفاتورة",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "بادئة رقم التقدير",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "بادئة رقم الدفعة",
     "enable_portal": "تفعيل البوابة",
     "country": "الدولة",
     "state": "الولاية/المنطقة",
@@ -197,7 +197,7 @@
     "added_on": "أضيف في",
     "action": "إجراء",
     "password": "كلمة المرور",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "تأكيد كلمة المرور",
     "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": "Portal Access",
+    "portal_access": "الوصول إلى بوابة العملاء",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "رابط بوابة العملاء",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
     "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": "Address Information Updated succesfully",
+    "address_updated_message": "تم تحديث العنوان بنجاح",
     "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
   },
   "items": {
     "title": "الأصناف",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "التقديرات",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "قبول التقدير",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "رفض التقدير",
     "estimate": "تقدير | تقديرات",
     "estimates_list": "قائمة التقديرات",
     "days": "{days} أيام",
@@ -318,10 +318,10 @@
     },
     "accepted": "مقبول",
     "rejected": "مرفوض",
-    "expired": "Expired",
+    "expired": "انتهت مدة الصلاحية",
     "sent": "مرسل",
     "draft": "مسودة",
-    "viewed": "Viewed",
+    "viewed": "تمت المشاهدة",
     "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
   },
   "invoices": {
     "title": "الفواتير",
-    "download": "Download",
+    "download": "تحميل",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "سدد الفاتورة",
     "invoices_list": "قائمة الفواتير",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "معلومات الفاتورة",
     "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": "Invoice cloned successful",
+    "conversion_message": "تم استنساخ الفاتورة بنجاح",
     "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": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
     "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": "Mark as rejected",
+    "mark_as_rejected": "تحديد كمرفوض",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "تحديد كمقبول",
     "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": "Invoice sent successfully",
+    "invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
     "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "الفواتير المتكررة",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "الفواتير المتكررة",
-    "days": "{days} Days",
+    "days": "{days} أيام",
-    "months": "{months} Month",
+    "months": "{months} أشهر",
-    "years": "{years} Year",
+    "years": "{years} سنوات",
     "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": "تاريخ انتهاء الصلاحية",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Slevy",
+      "total_sales": "Prodeje",
       "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": "Doba platnosti",
+  "pdf_estimate_expire_date": "Datum expirace",
   "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": "Množství",
+  "pdf_amount_label": "Částka",
   "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": "Module Not Purchased",
+    "module_not_purchased": "Modul noch nicht erworben",
     "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": "Currency Layer",
+      "currency_layer": "Währungsebene",
       "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": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
       "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": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "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.",
       "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 Endpoint",
+      "do_spaces_endpoint": "Do Spaces Endpunkt",
       "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",
+      "dropbox_root": "Dropbox Root Verzeichnis",
       "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": "Gültig bis",
+  "pdf_estimate_expire_date": "Zahlungsziel",
   "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": "Ημερομηνία λήξης",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Tablero",
+    "dashboard": "Panel de Control",
     "customers": "Clientes",
     "items": "Artículos",
     "invoices": "Facturas",
@@ -9,7 +9,7 @@
     "estimates": "Presupuestos",
     "payments": "Pagos",
     "reports": "Informes",
-    "settings": "Ajustes",
+    "settings": "Configuración",
     "logout": "Cerrar sesión",
     "users": "Usuarios",
     "modules": "Módulos"
@@ -47,7 +47,7 @@
     "delete": "Eliminar",
     "edit": "Editar",
     "view": "Ver",
-    "add_new_item": "Agregar ítem nuevo",
+    "add_new_item": "Agregar Nuevo Artículo",
     "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": "Accion Fallida",
+    "action_failed": "Acción 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": "Logeado Satisfactoriamente!",
+    "login_successfully": "¡Sesión inciada con éxito!",
     "logged_out_successfully": "Logeado Satisfactoriamente",
     "mark_as_default": "Marcar como predeterminado"
   },
@@ -113,7 +113,7 @@
     },
     "chart_info": {
       "total_sales": "Ventas",
-      "total_receipts": "Ingresos",
+      "total_receipts": "Recibos",
       "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 caducidad",
+  "pdf_estimate_expire_date": "Fecha de vencimiento",
   "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": "Voimassaolo päivä",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Aucune estimation correspondante !",
+    "no_matching_estimates": "Aucun devis correspondant !",
     "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
   },
   "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
   },
   "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": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
     "item": {
       "title": "Nom",
       "description": "Description",
@@ -844,9 +844,9 @@
       "secret": "Secret",
       "mailgun_secret": "Secret Mailgun",
       "mailgun_domain": "Domaine",
-      "mailgun_endpoint": "Mailgun Endpoint",
+      "mailgun_endpoint": "Endpoint de Mailgun",
-      "ses_secret": "SES Secret",
+      "ses_secret": "Clé secrète SES",
-      "ses_key": "SES Key",
+      "ses_key": "Clé SES",
       "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 Freak",
+      "currency_freak": "Currency Freaks",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Ouvrir le taux de change",
-      "currency_converter": "Currency Converter",
+      "currency_converter": "Convertisseur de devises",
       "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": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses 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.",
       "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": "AWS Key",
+      "aws_key": "Clé AWS",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "Clé secrète AWS",
       "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": "Articles",
+  "pdf_items_label": "Désignation",
   "pdf_quantity_label": "Quantité",
   "pdf_price_label": "Prix",
   "pdf_discount_label": "Remise",

resources/scripts/locales/hi.json

@@ -510,11 +510,11 @@
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "अटोमेटिक",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
     "save_invoice": "Save Recurring Invoice",
     "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "नवी कर",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -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": "Recurring Invoices",
+    "recurring-invoices": "Ponavljajuće fakture\n",
     "expenses": "Rashodi",
     "estimates": "Ponude",
     "payments": "Uplate",
@@ -12,7 +12,7 @@
     "settings": "Postavke",
     "logout": "Odjava",
     "users": "Korisnici",
-    "modules": "Modules"
+    "modules": "Moduli"
   },
   "general": {
     "add_company": "Dodaj tvrtku",
@@ -30,8 +30,8 @@
     "from": "Pošiljatelj",
     "to": "Primatelj",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Da",
-    "no": "No",
+    "no": "Ne",
     "sort_by": "Posloži Po",
     "ascending": "Rastuće",
     "descending": "Padajuće",
@@ -39,7 +39,7 @@
     "body": "Tijelo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Preview",
+    "preview": "Pregled",
     "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": "Select Template",
+    "select_template": "Odaberite predložak",
     "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL je kopiran u međuspremnik!",
-    "docs": "Docs",
+    "docs": "Dokumenti",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Želite li nastaviti?",
-    "note": "Note",
+    "note": "Bilješka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plati račun",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Uspješno ste prijavljeni!\n",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Uspješno odjavljen\n",
     "mark_as_default": "Postavi kao zadano"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Klijenti",
       "invoices": "Računi",
       "estimates": "Ponude",
-      "payments": "Payments"
+      "payments": "Plaćanja"
     },
     "chart_info": {
       "total_sales": "Prodaja",
@@ -151,18 +151,18 @@
     "no_results_found": "Nema rezultata"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "IZABERI TVRTKU",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Nema rezultata\n",
-    "add_new_company": "Add new company",
+    "add_new_company": "Dodajte novu tvrtku\n",
-    "new_company": "New company",
+    "new_company": "Nova tvrtka\n",
-    "created_message": "Company created successfully"
+    "created_message": "Tvrtka uspješno stvorena\n"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Danas\n",
-    "this_week": "This Week",
+    "this_week": "Danas\n",
-    "this_month": "This Month",
+    "this_month": "Danas\n",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Danas\n",
-    "this_year": "This Year",
+    "this_year": "Danas\n",
     "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": "Paid",
+    "paid": "Plaćeno",
-    "unpaid": "Unpaid",
+    "unpaid": "Ne plaćeno",
-    "viewed": "Viewed",
+    "viewed": "Pregledano",
-    "overdue": "Overdue",
+    "overdue": "Kašnjenja",
-    "active": "Active",
+    "active": "Aktivno",
-    "completed": "Completed",
+    "completed": "Završeno",
-    "customer": "CUSTOMER",
+    "customer": "KUPAC",
-    "paid_status": "PAID STATUS",
+    "paid_status": "STATUS PLAĆANJA",
-    "ref_no": "REF NO.",
+    "ref_no": "BR. REFERENCE",
-    "number": "NUMBER",
+    "number": "BROJ",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Djelomično plaćeno\n",
-    "total": "Total",
+    "total": "Ukupno",
-    "discount": "Discount",
+    "discount": "Popust",
-    "sub_total": "Sub Total",
+    "sub_total": "Popdzbroj",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Broj ponavljajuće fakture\n",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Datum sljedećeg računa",
-    "ref_number": "Ref Number",
+    "ref_number": "Broj reference",
-    "contact": "Contact",
+    "contact": "Kontakt",
-    "add_item": "Add an Item",
+    "add_item": "Dodaj stavku",
-    "date": "Date",
+    "date": "Datum",
-    "limit_by": "Limit by",
+    "limit_by": "Ograniči po",
-    "limit_date": "Limit Date",
+    "limit_date": "Vremenski rok",
-    "limit_count": "Limit Count",
+    "limit_count": "Broj ograničenja\n",
-    "count": "Count",
+    "count": "Brojač",
     "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": "Datum isteka Ponude",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",

resources/scripts/locales/it.json

@@ -54,9 +54,9 @@
     "actions": "Azioni",
     "subtotal": "SUBTOTALE",
     "discount": "SCONTO",
-    "fixed": "Fissato",
+    "fixed": "Fisso",
     "percentage": "Percentuale",
-    "tax": "TASSA",
+    "tax": "IMPOSTA",
     "total_amount": "AMMONTARE TOTALE",
     "bill_to": "Fattura a",
     "ship_to": "Invia a",

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

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

resources/scripts/locales/lt.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Pasiūlymas",
   "pdf_estimate_number": "Pasiūlymo numeris",
   "pdf_estimate_date": "Pasiūlymo data",
-  "pdf_estimate_expire_date": "Galiojimo laikas",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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 factuur",
+    "recurring-invoices": "Periodieke facturen",
     "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": "Gemaakt",
+    "fixed": "Vast bedrag",
     "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": "Retr",
+    "retry": "Opnieuw proberen",
     "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": "Documenten",
+    "docs": "Documentatie",
-    "do_you_wish_to_continue": "Wilt u Doorgaan?",
+    "do_you_wish_to_continue": "Wil je 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 Exchange Rate",
+      "open_exchange_rate": "Open wisselkoers",
       "currency_converter": "Valuta omzetter",
       "server": "Server",
       "url": "URL",
       "active": "Actief",
-      "currency_help_text": "This provider will only be used on above selected currencies",
+      "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
-      "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
+      "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."
     },
     "tax_types": {
       "title": "Belastingtypen",
@@ -1143,16 +1143,16 @@
     },
     "payment_modes": {
       "title": "Betaalmethodes",
-      "description": "Modes of transaction for payments",
+      "description": "Modi van transacties voor betalingen",
-      "add_payment_mode": "Add Payment Mode",
+      "add_payment_mode": "Voeg betaalwijze toe",
-      "edit_payment_mode": "Edit Payment Mode",
+      "edit_payment_mode": "Wijzig betaalwijze",
-      "mode_name": "Mode Name",
+      "mode_name": "Modusnaam",
       "payment_mode_added": "Betaalwijze toegevoegd",
-      "payment_mode_updated": "Payment Mode Updated",
+      "payment_mode_updated": "Betaalwijze bijgewerkt",
-      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
+      "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
-      "deleted_message": "Payment Mode deleted successfully"
+      "deleted_message": "Betaalwijze succesvol verwijderd"
     },
     "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": "Automatically Expire Public Links",
+      "expire_public_links": "Publieke links automatisch laten vervallen",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "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.",
       "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": "Recurring Invoice Status",
+      "recurring_invoice_status": "Status periodieke facturen",
-      "create_status": "Create Status",
+      "create_status": "Status aanmaken",
-      "active": "Active",
+      "active": "Actief",
       "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": "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."
+      "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."
     },
     "backup": {
-      "title": "Backup | Backups",
+      "title": "Back-up | Back-ups",
       "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": "Pozycje",
+    "items": "Produkty",
     "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": "Mark as default"
+    "mark_as_default": "Oznacz jako domyślne"
   },
   "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
   },
   "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
   },
   "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": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
     "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": "Termin ważności",
+  "pdf_estimate_expire_date": "Data ważności",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Numer faktury",
   "pdf_invoice_date": "Data faktury",

resources/scripts/locales/ro.json

@@ -97,8 +97,8 @@
     "docs": "Documentație",
     "do_you_wish_to_continue": "Doriţi să continuaţi?",
     "note": "Note",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plătește factura",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Autentificat cu succes!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
   },
@@ -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

@@ -4,7 +4,7 @@
     "customers": "Zákazníci",
     "items": "Položky",
     "invoices": "Faktúry",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Pravidelné faktúry",
     "expenses": "Výdaje",
     "estimates": "Cenové odhady",
     "payments": "Platby",
@@ -12,7 +12,7 @@
     "settings": "Nastavenia",
     "logout": "Odhlásiť sa",
     "users": "Uživatelia",
-    "modules": "Modules"
+    "modules": "Moduly"
   },
   "general": {
     "add_company": "Pridať firmu",
@@ -30,8 +30,8 @@
     "from": "Od",
     "to": "Pre",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Áno",
-    "no": "No",
+    "no": "Nie",
     "sort_by": "Zoradiť podľa",
     "ascending": "Vzostupne",
     "descending": "Zostupne",
@@ -39,7 +39,7 @@
     "body": "Telo textu",
     "message": "Správa",
     "send": "Odoslať",
-    "preview": "Preview",
+    "preview": "Náhľad",
     "go_back": "Späť",
     "back_to_login": "Späť na prihlásenie?",
     "home": "Domov",
@@ -65,7 +65,7 @@
     "sent": "Odoslané",
     "all": "Všetko",
     "select_all": "Vybrať všetky",
-    "select_template": "Select Template",
+    "select_template": "Vyberte šablónu",
     "choose_file": "Kliknite sem pre vybratie súboru",
     "choose_template": "Vybrať vzhľad",
     "choose": "Vybrať",
@@ -92,15 +92,15 @@
     "choose_note": "Vyberte poznámku",
     "no_note_found": "Neboli nájdené žiadne poznámky",
     "insert_note": "Vlož poznámku",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
+    "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Želáte si pokračovať?",
-    "note": "Note",
+    "note": "Poznámka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Prihlásenie bolo úspešné!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Odhlásenie bolo úspešné",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Označiť ako predvolené"
   },
   "dashboard": {
     "select_year": "Vyberte rok",
@@ -109,7 +109,7 @@
       "customers": "Zákazníci",
       "invoices": "Faktúry",
       "estimates": "Cenové odhady",
-      "payments": "Payments"
+      "payments": "Platby"
     },
     "chart_info": {
       "total_sales": "Predaje",
@@ -151,27 +151,27 @@
     "no_results_found": "Neboli nájdené žiadne výsledky"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "PREPNÚŤ SPOLOČNOSŤ",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Neboli nájdené žiadne výsledky",
-    "add_new_company": "Add new company",
+    "add_new_company": "Pridať novú spoločnosť",
-    "new_company": "New company",
+    "new_company": "Vytvorte spoločnosť",
-    "created_message": "Company created successfully"
+    "created_message": "Spoločnosť úspešne vytvorená"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Dnes",
-    "this_week": "This Week",
+    "this_week": "Tento týždeň",
-    "this_month": "This Month",
+    "this_month": "Tento mesiac",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Tento štvrťrok",
-    "this_year": "This Year",
+    "this_year": "Tento rok",
-    "previous_week": "Previous Week",
+    "previous_week": "Predchádzajúci týždeň",
-    "previous_month": "Previous Month",
+    "previous_month": "Predchádzajúci mesiac",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Predchádzajúci štvrťrok",
-    "previous_year": "Previous Year",
+    "previous_year": "Predchádzajúci rok",
-    "custom": "Custom"
+    "custom": "Vlastný"
   },
   "customers": {
     "title": "Zákazníci",
-    "prefix": "Prefix",
+    "prefix": "Predpona",
     "add_customer": "Pridať Zákazníka",
     "contacts_list": "Zoznam zákazníkov",
     "name": "Meno",
@@ -186,9 +186,9 @@
     "phone": "Telefón",
     "website": "Webové stránky",
     "overview": "Prehľad",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Predpona Faktúry",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Predpona cenového odhadu",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Predpona platby",
     "enable_portal": "Aktivovať portál",
     "country": "Krajina",
     "state": "Štát",
@@ -197,7 +197,7 @@
     "added_on": "Pridané Dňa",
     "action": "Akcia",
     "password": "Heslo",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Potvrdiť heslo",
     "street_number": "Číslo Ulice",
     "primary_currency": "Hlavná Mena",
     "description": "Popis",
@@ -208,17 +208,17 @@
     "new_customer": "Nový Zákazník",
     "edit_customer": "Upraviť Zákazníka",
     "basic_info": "Základné Informácie",
-    "portal_access": "Portal Access",
+    "portal_access": "Prístupy na portál",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Adresa zákazníckeho portálu",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
     "billing_address": "Fakturačná Adresa",
     "shipping_address": "Doručovacia Adresa",
     "copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
     "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
     "no_customers_found": "Nenájdení žiadni zákazníci!",
-    "no_contact": "No contact",
+    "no_contact": "Žiadny kontakt",
-    "no_contact_name": "No contact name",
+    "no_contact_name": "Žiadny kontakt",
     "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
     "primary_display_name": "Hlavné meno pre zobrazenie",
     "select_currency": "Vyberte menu",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
     "created_message": "Zákazník úspešne vytvorený",
     "updated_message": "Zákazník úspešne aktualizovaný",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Nastavenia adresy úspešne aktualizované",
     "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
     "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
@@ -244,7 +244,7 @@
     "added_on": "Pridané Dňa",
     "price": "Cena",
     "date_of_creation": "Dátum Vytvorenia",
-    "not_selected": "No item selected",
+    "not_selected": "Nie je vybratá žiadna položka",
     "action": "Akcia",
     "add_item": "Pridať Položku",
     "save_item": "Uložiť Položku",
@@ -317,7 +317,7 @@
       "required": "Pole je povinné"
     },
     "accepted": "Prijátá",
-    "rejected": "Rejected",
+    "rejected": "Odmietnuté",
     "expired": "Expired",
     "sent": "Odoslaná",
     "draft": "Koncept",
@@ -359,8 +359,8 @@
   },
   "invoices": {
     "title": "Faktúry",
-    "download": "Download",
+    "download": "Stiahnuť",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
     "invoices_list": "Zoznam Faktúr",
     "invoice_information": "Invoice Information",
     "days": "{days} Ďeň",
@@ -370,8 +370,8 @@
     "paid": "Zaplatené",
     "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
-    "completed": "Completed",
+    "completed": "Dokončené",
     "customer": "ZÁKAZNÍK",
     "paid_status": "Stav platby",
     "ref_no": "REF Č.",
@@ -408,7 +408,7 @@
     "invoice_date": "Dátum Vystavenia",
     "record_payment": "Zaznamenať Platbu",
     "add_new_invoice": "Nová Faktúra",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
     "edit_invoice": "Upraviť Faktúru",
     "new_invoice": "Nová Faktúra",
     "save_invoice": "Uložiť Faktúru",
@@ -421,7 +421,7 @@
     "select_invoice": "Vybrať Faktúru",
     "no_matching_invoices": "Nenašli sa žiadne faktúry!",
     "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
     "cloned_successfully": "Faktúra bola úspešne okopírovaná",
     "clone_invoice": "Kopírovať faktúru",
     "confirm_clone": "Faktúra bude okopírovaná do novej",
@@ -450,34 +450,34 @@
     "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "Pravidelné faktúry",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "Zoznam pravidelných faktúr",
     "days": "{days} Days",
     "months": "{months} Month",
     "years": "{years} Year",
-    "all": "All",
+    "all": "Všetko",
-    "paid": "Paid",
+    "paid": "Zaplatené",
-    "unpaid": "Unpaid",
+    "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
     "active": "Active",
-    "completed": "Completed",
+    "completed": "Dokončené",
-    "customer": "CUSTOMER",
+    "customer": "ZÁKAZNÍK",
     "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
+    "ref_no": "REF Č.",
-    "number": "NUMBER",
+    "number": "ČÍSLO",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Čiastočne Zaplatené",
-    "total": "Total",
+    "total": "Celkom",
-    "discount": "Discount",
+    "discount": "Zľava",
-    "sub_total": "Sub Total",
+    "sub_total": "Medzisúčet",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Pravidelná faktúra | Pravidelné faktúry",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Číslo pravidelnej faktúry",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Dátum nasledujúceho vystavenia",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref. Číslo",
-    "contact": "Contact",
+    "contact": "Kontakt",
-    "add_item": "Add an Item",
+    "add_item": "Pridať položku",
-    "date": "Date",
+    "date": "Dátum",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
@@ -506,15 +506,15 @@
     "starts_at": "Start Date",
     "due_date": "Invoice Due Date",
     "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "Upraviť pravidelnú faktúru",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "Nová pravidelná faktúra",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "Odoslať automaticky",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Save Recurring Invoice",
+    "save_invoice": "Uložiť pravidelnú faktúru",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "Upraviť pravidelnú faktúru",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "Pridať novú daň",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -528,27 +528,27 @@
     "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
     "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
-      "title": "Item Title",
+      "title": "Názov položky",
-      "description": "Description",
+      "description": "Popis",
-      "quantity": "Quantity",
+      "quantity": "Množstvo",
-      "price": "Price",
+      "price": "Cena",
-      "discount": "Discount",
+      "discount": "Zľava",
-      "total": "Total",
+      "total": "Súčet",
-      "total_discount": "Total Discount",
+      "total_discount": "Celková zľava",
-      "sub_total": "Sub Total",
+      "sub_total": "Medzisúčet",
-      "tax": "Tax",
+      "tax": "Daň",
-      "amount": "Amount",
+      "amount": "Množstvo",
-      "select_an_item": "Type or click to select an item",
+      "select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
-      "type_item_description": "Type Item Description (optional)"
+      "type_item_description": "Popis položky (voliteľné)"
     },
     "frequency": {
-      "title": "Frequency",
+      "title": "Frekvencia",
-      "select_frequency": "Select Frequency",
+      "select_frequency": "Vybrať frekvenciu",
-      "minute": "Minute",
+      "minute": "Minúta",
-      "hour": "Hour",
+      "hour": "Hodina",
-      "day_month": "Day of month",
+      "day_month": "Deň v mesiaci",
-      "month": "Month",
+      "month": "Mesiac",
-      "day_week": "Day of week"
+      "day_week": "Deň v týždni"
     },
     "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Recurring Invoice created successfully",
@@ -686,12 +686,12 @@
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
     "other_modules": "Other Modules",
-    "view_all": "View All",
+    "view_all": "Zobraziť všetky",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul nie je kúpený",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nebol nájdený",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Naposledy aktualizované",
     "connect_installation": "Connect your installation",
     "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
     "view_module": "View Module",
@@ -806,8 +806,8 @@
       "custom_fields": "Vlastné Polia",
       "payment_modes": "Spôsoby Platby",
       "notes": "Poznámky",
-      "exchange_rate": "Exchange Rate",
+      "exchange_rate": "Výmenný kurz",
-      "address_information": "Address Information"
+      "address_information": "Údaje adresy"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -872,9 +872,9 @@
       "address": "Adresa",
       "zip": "PSČ",
       "save": "Uložiť",
-      "delete": "Delete",
+      "delete": "Odstrániť",
       "updated_message": "Informácie o firme úspešne aktualizované",
-      "delete_company": "Delete Company",
+      "delete_company": "Odstrániť spoločnosť",
       "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
       "are_you_absolutely_sure": "Are you absolutely sure?",
       "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
@@ -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": "Platnosť cenového odhadu",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Modules"
+    "modules": "Moduli"
   },
   "general": {
     "add_company": "Dodaj kompaniju",
@@ -30,8 +30,8 @@
     "from": "Pošiljalac",
     "to": "Primalac",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Da",
-    "no": "No",
+    "no": "Ne",
     "sort_by": "Rasporedi Po",
     "ascending": "Rastuće",
     "descending": "Opadajuće",
@@ -39,7 +39,7 @@
     "body": "Telo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Preview",
+    "preview": "Pregled",
     "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": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Da li želite nastaviti?",
-    "note": "Note",
+    "note": "Bilješka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plati račun",
     "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": "Expired",
+    "expired": "Istekao",
     "sent": "Poslato",
     "draft": "U izradi",
-    "viewed": "Viewed",
+    "viewed": "Pregledano",
     "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": "Datum isteka Profakture",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Utgångsdatum",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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": "Modules"
+    "modules": "Các Mô-Đun"
   },
   "general": {
     "add_company": "Thêm công ty",
@@ -93,13 +93,13 @@
     "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!",
     "docs": "Tài liệu",
     "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
     "note": "Ghi chú",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Thanh toán hóa đơn",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Đăng nhập thành công!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Đăng xuất thành công",
     "mark_as_default": "Đánh dấu mặc định"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Khách hàng",
       "invoices": "Hóa đơn",
       "estimates": "Ước tính",
-      "payments": "Payments"
+      "payments": "Thanh toán"
     },
     "chart_info": {
       "total_sales": "Bán hàng",
@@ -208,10 +208,10 @@
     "new_customer": "Khách hàng mới",
     "edit_customer": "Chỉnh sửa khách hàng",
     "basic_info": "Thông tin cơ bản",
-    "portal_access": "Portal Access",
+    "portal_access": "Truy cập cổng thông tin",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
     "billing_address": "Địa chỉ thanh toán",
     "shipping_address": "Địa chỉ giao hàng",
     "copy_billing_address": "Sao chép từ thanh toán",
@@ -231,7 +231,7 @@
     "confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.",
     "created_message": "Khách hàng được tạo thành công",
     "updated_message": "Đã cập nhật khách hàng thành công",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Thông tin địa chỉ được cập nhật thành công",
     "deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công",
     "edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo."
   },
@@ -265,7 +265,7 @@
   },
   "estimates": {
     "title": "Ước tính",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Chấp nhận ước tính",
     "reject_estimate": "Reject Estimate",
     "estimate": "Ước tính | Ước tính",
     "estimates_list": "Danh sách ước tính",
@@ -318,7 +318,7 @@
     },
     "accepted": "Đã được chấp nhận",
     "rejected": "Từ chối",
-    "expired": "Expired",
+    "expired": "Hết hạn",
     "sent": "Gởi",
     "draft": "Bản nháp",
     "viewed": "Viewed",
@@ -463,36 +463,36 @@
     "active": "Hoạt động",
     "completed": "Hoàn thành",
     "customer": "KHÁCH HÀNG",
-    "paid_status": "PAID STATUS",
+    "paid_status": "TÌNH TRẠNG THANH TOÁN",
-    "ref_no": "REF NO.",
+    "ref_no": "Số tham chiếu.",
-    "number": "NUMBER",
+    "number": "SỐ",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
-    "total": "Total",
+    "total": "Tổng",
-    "discount": "Discount",
+    "discount": "Giảm giá",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Số hóa đơn định kì",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Ngày lập hoá đơn tiếp theo",
-    "ref_number": "Ref Number",
+    "ref_number": "Số tham chiếu",
-    "contact": "Contact",
+    "contact": "Liên hệ",
-    "add_item": "Add an Item",
+    "add_item": "Thêm một mặt hàng",
-    "date": "Date",
+    "date": "Ngày",
-    "limit_by": "Limit by",
+    "limit_by": "Giới hạn bởi",
-    "limit_date": "Limit Date",
+    "limit_date": "Ngày giới hạn",
     "limit_count": "Limit Count",
     "count": "Count",
-    "status": "Status",
+    "status": "Trạng thái",
-    "select_a_status": "Select a status",
+    "select_a_status": "Chọn một trạng thái",
-    "working": "Working",
+    "working": "Đang hoạt động",
-    "on_hold": "On Hold",
+    "on_hold": "Đang chờ",
-    "complete": "Completed",
+    "complete": "Hoàn thành",
-    "add_tax": "Add Tax",
+    "add_tax": "Thêm thuế",
-    "amount": "Amount",
+    "amount": "Số tiền",
-    "action": "Action",
+    "action": "Hành động",
-    "notes": "Notes",
+    "notes": "Ghi chú",
-    "view": "View",
+    "view": "Xem",
-    "basic_info": "Basic Info",
+    "basic_info": "Thông tin cơ bản",
     "send_invoice": "Send Recurring Invoice",
     "auto_send": "Auto Send",
     "resend_invoice": "Resend Recurring Invoice",
@@ -504,9 +504,9 @@
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
     "confirm_send": "This recurring invoice will be sent via email to the customer",
     "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
+    "due_date": "Ngày lập hóa đơn",
-    "record_payment": "Record Payment",
+    "record_payment": "Ghi lại Thanh toán",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Cập nhật Hóa đơn định kỳ",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -533,7 +533,7 @@
       "quantity": "Quantity",
       "price": "Price",
       "discount": "Discount",
-      "total": "Total",
+      "total": "Tổng cộng",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",
@@ -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": "Ngày hết hạn",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Hóa đơn",
   "pdf_invoice_number": "Số hóa đơn",
   "pdf_invoice_date": "Ngày lập hóa đơn",

resources/scripts/locales/zh.json

@@ -12,7 +12,7 @@
     "settings": "設定",
     "logout": "登出",
     "users": "使用者",
-    "modules": "Modules"
+    "modules": "功能模組"
   },
   "general": {
     "add_company": "新增公司",
@@ -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": "Copied url to clipboard!",
+    "copied_url_clipboard": "將網址複製到剪貼簿！",
     "docs": "文檔",
     "do_you_wish_to_continue": "你確定要繼續？",
     "note": "備註",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "支付發票",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "已成功登入！",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "已成功登出",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "標記為預設值"
   },
   "dashboard": {
     "select_year": "選擇年份",
@@ -109,7 +109,7 @@
       "customers": "客户",
       "invoices": "發票",
       "estimates": "報價",
-      "payments": "Payments"
+      "payments": "付款"
     },
     "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": "Portal Access",
+    "portal_access": "門戶訪問",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "客戶門戶登入URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "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。",
     "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": "Address Information Updated succesfully",
+    "address_updated_message": "地址資訊已成功更新",
     "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": "Accept Estimate",
+    "accept_estimate": "接受估價",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "拒絕估算",
     "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": "Expired",
+    "expired": "已過期",
     "sent": "傳送",
     "draft": "草稿",
-    "viewed": "Viewed",
+    "viewed": "已檢視",
     "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": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。"
   },
   "invoices": {
     "title": "發票",
-    "download": "Download",
+    "download": "下載",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "支付發票",
     "invoices_list": "發票列表",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "發票資訊",
     "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": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票"
   },
   "recurring_invoices": {
     "title": "定期發票",
@@ -464,12 +464,12 @@
     "completed": "已完成",
     "customer": "客戶",
     "paid_status": "付款狀態",
-    "ref_no": "REF NO.",
+    "ref_no": "參考號碼",
-    "number": "NUMBER",
+    "number": "號",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "到期金額",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "部分支付",
-    "total": "Total",
+    "total": "總計",
-    "discount": "Discount",
+    "discount": "折扣",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
@@ -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": "Invoice Due Date",
+    "due_date": "發票到期日期",
-    "record_payment": "Record Payment",
+    "record_payment": "紀錄付款",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "添加定期發票",
-    "update_expense": "Update Expense",
+    "update_expense": "更新支出",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "編輯定期發票",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "添加定期發票",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "自動發送",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
+    "send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。",
-    "save_invoice": "Save Recurring Invoice",
+    "save_invoice": "保存定期發票",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "更新定期發票",
     "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": "有效日期",
+  "pdf_estimate_expire_date": "Expiry Date",
   "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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

uffizzi/.env.example

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

uffizzi/Dockerfile

@@ -1,64 +0,0 @@
-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

@@ -1,68 +0,0 @@
-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

@@ -1,58 +0,0 @@
-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

@@ -1,9 +0,0 @@
-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

@@ -1,22 +0,0 @@
-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;
-    }
-}