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16 Commits

Author SHA1 Message Date
55abd6d9d9 Bump minimatch from 3.0.4 to 3.1.2
Bumps [minimatch](https://github.com/isaacs/minimatch) from 3.0.4 to 3.1.2.
- [Release notes](https://github.com/isaacs/minimatch/releases)
- [Commits](https://github.com/isaacs/minimatch/compare/v3.0.4...v3.1.2)

---
updated-dependencies:
- dependency-name: minimatch
  dependency-type: indirect
...

Signed-off-by: dependabot[bot] <support@github.com>
2022-11-21 13:06:47 +00:00
7447cc24f9 feat: uffizzi integration (#1091)
Co-authored-by: Aramayis <>
2022-11-21 18:35:59 +05:30
889d22d92c Update php version (#1083)
Version 7.4 no longer works when running docker-compose/setup.sh. Updated to 8.1 in Dockerfile. Issue is now resolved and Crater sets up as expected without version conflicts.
2022-11-03 19:29:16 +05:30
bc8f2cd484 fix tax issue (#953)
* fix tax issue

* remove console log

* update cs fixer package
2022-10-26 19:51:36 +05:30
4e47f58bad fixed - No query results for model [Crater\Models\Currency] (#1070)
* fixed report pdf issue

* Removed telescope service provider file
2022-10-26 19:33:25 +05:30
d8c429912e fix composer issue with pest 2022-10-17 13:04:27 +05:30
0aaf0e7e75 Adding object-fit rules so thumbnail image does not appear stretched. (#1065) 2022-10-13 23:44:39 +05:30
3d0b89bb4d bug: fix missing hyphen in setup.sh (#1067)
Co-authored-by: Aramayis <>
2022-10-13 23:40:07 +05:30
38c4b9ebce Patch setup.sh script to deploy without plugins error. (#1034) 2022-09-13 14:52:51 +05:30
7be59e78e0 Formatting + Netherlands rename (#973)
* Formatting + Netherlands rename

* Revert change
2022-07-09 20:03:08 +05:30
204483836a 🌐Update: support Thai language (#768)
* add thai language config

* update thai translation

* update thai translation

* add THSarabunNew fonts to using in pdf

* update: pdf file to support thai language by checking isLocale('th') and include thai font-family

* update: thai translation

* remove the index.php file (not used)

* move THSarabunNew fonts to resoureces/static/fonts

* Add .gitkeep to storage/fonts to pre-build the fonts directory

Co-authored-by: Ritthikrai (Champ) Wiengchai <ritthikrai.w@aware.co.th>
2022-06-15 18:17:36 +05:30
33bc9ded65 Bump guzzlehttp/guzzle from 7.4.1 to 7.4.3 (#936)
Bumps [guzzlehttp/guzzle](https://github.com/guzzle/guzzle) from 7.4.1 to 7.4.3.
- [Release notes](https://github.com/guzzle/guzzle/releases)
- [Changelog](https://github.com/guzzle/guzzle/blob/master/CHANGELOG.md)
- [Commits](https://github.com/guzzle/guzzle/compare/7.4.1...7.4.3)

---
updated-dependencies:
- dependency-name: guzzlehttp/guzzle
  dependency-type: direct:production
...

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

Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2022-06-05 14:10:27 +05:30
4271ef451e Php 8 compliant (#914) 2022-06-05 14:09:42 +05:30
6eb44fba93 Update cron.dockerfile (#949) 2022-06-05 14:09:11 +05:30
96e7300583 Make unit clearable (#918) 2022-05-28 11:55:09 +05:30
a479d966d1 Update en.json (#925)
Corrected sentence case from "Expiry date" to "Expiry Date"
2022-05-28 11:54:32 +05:30
75 changed files with 7484 additions and 8495 deletions

162
.github/workflows/uffizzi-build.yml vendored Normal file
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@ -0,0 +1,162 @@
name: Build PR Image
on:
pull_request:
types: [opened,synchronize,reopened,closed]
jobs:
build-application:
name: Build and Push `application`
runs-on: ubuntu-latest
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
outputs:
tags: ${{ steps.meta.outputs.tags }}
steps:
- name: Checkout git repo
uses: actions/checkout@v3
- name: Set up Docker Buildx
uses: docker/setup-buildx-action@v2
- name: Generate UUID image name
id: uuid
run: echo "UUID_TAG_APP=$(uuidgen)" >> $GITHUB_ENV
- name: Docker metadata
id: meta
uses: docker/metadata-action@v3
with:
images: registry.uffizzi.com/${{ env.UUID_TAG_APP }}
tags: type=raw,value=60d
- name: Build and Push Image to registry.uffizzi.com ephemeral registry
uses: docker/build-push-action@v2
with:
push: true
context: ./
tags: ${{ steps.meta.outputs.tags }}
labels: ${{ steps.meta.outputs.labels }}
file: ./uffizzi/Dockerfile
cache-from: type=gha
cache-to: type=gha,mode=max
build-nginx:
name: Build and Push `nginx`
runs-on: ubuntu-latest
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
outputs:
tags: ${{ steps.meta.outputs.tags }}
steps:
- name: Checkout git repo
uses: actions/checkout@v3
- name: Set up Docker Buildx
uses: docker/setup-buildx-action@v2
- name: Generate UUID image name
id: uuid
run: echo "UUID_TAG_NGINX=$(uuidgen)" >> $GITHUB_ENV
- name: Docker metadata
id: meta
uses: docker/metadata-action@v3
with:
images: registry.uffizzi.com/${{ env.UUID_TAG_NGINX }}
tags: type=raw,value=60d
- name: Build and Push Image to Uffizzi ephemeral registry
uses: docker/build-push-action@v2
with:
push: true
context: ./
tags: ${{ steps.meta.outputs.tags }}
labels: ${{ steps.meta.outputs.labels }}
file: ./uffizzi/nginx/Dockerfile
cache-from: type=gha
cache-to: type=gha,mode=max
build-crond:
name: Build and Push `crond`
runs-on: ubuntu-latest
if: ${{ github.event_name != 'pull_request' || github.event.action != 'closed' }}
outputs:
tags: ${{ steps.meta.outputs.tags }}
steps:
- name: Checkout git repo
uses: actions/checkout@v3
- name: Set up Docker Buildx
uses: docker/setup-buildx-action@v2
- name: Generate UUID image name
id: uuid
run: echo "UUID_TAG_CROND=$(uuidgen)" >> $GITHUB_ENV
- name: Docker metadata
id: meta
uses: docker/metadata-action@v3
with:
images: registry.uffizzi.com/${{ env.UUID_TAG_CROND }}
tags: type=raw,value=60d
- name: Build and Push Image to registry.uffizzi.com ephemeral registry
uses: docker/build-push-action@v2
with:
push: true
context: ./
tags: ${{ steps.meta.outputs.tags }}
labels: ${{ steps.meta.outputs.labels }}
file: ./uffizzi/crond/Dockerfile
cache-from: type=gha
cache-to: type=gha,mode=max
render-compose-file:
name: Render Docker Compose File
# Pass output of this workflow to another triggered by `workflow_run` event.
runs-on: ubuntu-latest
outputs:
compose-file-cache-key: ${{ steps.hash.outputs.hash }}
needs:
- build-application
- build-nginx
- build-crond
steps:
- name: Checkout git repo
uses: actions/checkout@v3
- name: Render Compose File
run: |
APP_IMAGE=$(echo ${{ needs.build-application.outputs.tags }})
export APP_IMAGE
NGINX_IMAGE=$(echo ${{ needs.build-nginx.outputs.tags }})
export NGINX_IMAGE
CROND_IMAGE=$(echo ${{ needs.build-crond.outputs.tags }})
export CROND_IMAGE
# Render simple template from environment variables.
envsubst < ./uffizzi/docker-compose.uffizzi.yml > docker-compose.rendered.yml
cat docker-compose.rendered.yml
- name: Upload Rendered Compose File as Artifact
uses: actions/upload-artifact@v3
with:
name: preview-spec
path: docker-compose.rendered.yml
retention-days: 2
- name: Serialize PR Event to File
run: |
cat << EOF > event.json
${{ toJSON(github.event) }}
EOF
- name: Upload PR Event as Artifact
uses: actions/upload-artifact@v3
with:
name: preview-spec
path: event.json
retention-days: 2
delete-preview:
name: Call for Preview Deletion
runs-on: ubuntu-latest
if: ${{ github.event.action == 'closed' }}
steps:
# If this PR is closing, we will not render a compose file nor pass it to the next workflow.
- name: Serialize PR Event to File
run: echo '${{ toJSON(github.event) }}' > event.json
- name: Upload PR Event as Artifact
uses: actions/upload-artifact@v3
with:
name: preview-spec
path: event.json
retention-days: 2

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

1
.gitignore vendored
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@ -16,3 +16,4 @@ Homestead.yaml
.gitkeep
/public/docs
/.scribe
!storage/fonts/.gitkeep

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

View File

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

View File

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

View File

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

View File

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

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

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

2347
composer.lock generated

File diff suppressed because it is too large Load Diff

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

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

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

502
package-lock.json generated
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@ -65,6 +65,13 @@
"to-fast-properties": "^2.0.0"
}
},
"@esbuild/linux-loong64": {
"version": "0.14.54",
"resolved": "https://registry.npmjs.org/@esbuild/linux-loong64/-/linux-loong64-0.14.54.tgz",
"integrity": "sha512-bZBrLAIX1kpWelV0XemxBZllyRmM6vgFQQG2GdNb+r3Fkp0FOh1NJSvekXDs7jq70k4euu1cryLMfU+mTXlEpw==",
"dev": true,
"optional": true
},
"@eslint/eslintrc": {
"version": "0.4.3",
"resolved": "https://registry.npmjs.org/@eslint/eslintrc/-/eslintrc-0.4.3.tgz",
@ -214,6 +221,23 @@
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.9.3.tgz",
"integrity": "sha512-xDu17cEfh7Kid/d95kB6tZsLOmSWKCZKtprnhVepjsSaCij+lM3mItSJDuuHDMbCWTh8Ejmebwb+KONcCJ0eXQ=="
},
"@rvxlab/tailwind-plugin-ios-full-height": {
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"integrity": "sha512-AoHTRBUuYwXtZhjXZbA1pGfTo8cJo3vZIcWGLiUcTNgHpJJMC1rVA44ZereBHMJtotyN71S8Qw0npiCIkW96cQ==",
"dev": true,
"optional": true
},
"esbuild-windows-arm64": {
"version": "0.14.54",
"resolved": "https://registry.npmjs.org/esbuild-windows-arm64/-/esbuild-windows-arm64-0.14.54.tgz",
"integrity": "sha512-M0kuUvXhot1zOISQGXwWn6YtS+Y/1RT9WrVIOywZnJHo3jCDyewAc79aKNQWFCQm+xNHVTq9h8dZKvygoXQQRg==",
"dev": true,
"optional": true
},
"escalade": {
"version": "3.1.1",
"resolved": "https://registry.npmjs.org/escalade/-/escalade-3.1.1.tgz",
@ -1947,12 +2321,24 @@
"resolved": "https://registry.npmjs.org/lodash-es/-/lodash-es-4.17.21.tgz",
"integrity": "sha512-mKnC+QJ9pWVzv+C4/U3rRsHapFfHvQFoFB92e52xeyGMcX6/OlIl78je1u8vePzYZSkkogMPJ2yjxxsb89cxyw=="
},
"lodash.castarray": {
"version": "4.4.0",
"resolved": "https://registry.npmjs.org/lodash.castarray/-/lodash.castarray-4.4.0.tgz",
"integrity": "sha512-aVx8ztPv7/2ULbArGJ2Y42bG1mEQ5mGjpdvrbJcJFU3TbYybe+QlLS4pst9zV52ymy2in1KpFPiZnAOATxD4+Q==",
"dev": true
},
"lodash.clonedeep": {
"version": "4.5.0",
"resolved": "https://registry.npmjs.org/lodash.clonedeep/-/lodash.clonedeep-4.5.0.tgz",
"integrity": "sha1-4j8/nE+Pvd6HJSnBBxhXoIblzO8=",
"dev": true
},
"lodash.isplainobject": {
"version": "4.0.6",
"resolved": "https://registry.npmjs.org/lodash.isplainobject/-/lodash.isplainobject-4.0.6.tgz",
"integrity": "sha512-oSXzaWypCMHkPC3NvBEaPHf0KsA5mvPrOPgQWDsbg8n7orZ290M0BmC/jgRZ4vcJ6DTAhjrsSYgdsW/F+MFOBA==",
"dev": true
},
"lodash.merge": {
"version": "4.6.2",
"resolved": "https://registry.npmjs.org/lodash.merge/-/lodash.merge-4.6.2.tgz",
@ -2018,9 +2404,9 @@
"integrity": "sha512-+fA2oRcR1dJI/7ITmeQJDrYWks0wodlOz0pAEhKYJ2IVc1z0AnwJUsKY2fzFmPAM3Jo9J0rBx8JAA9QQSJ5PuA=="
},
"minimatch": {
"version": "3.0.4",
"resolved": "https://registry.npmjs.org/minimatch/-/minimatch-3.0.4.tgz",
"integrity": "sha512-yJHVQEhyqPLUTgt9B83PXu6W3rx4MvvHvSUvToogpwoGDOUQ+yDrR0HRot+yOCdCO7u4hX3pWft6kWBBcqh0UA==",
"version": "3.1.2",
"resolved": "https://registry.npmjs.org/minimatch/-/minimatch-3.1.2.tgz",
"integrity": "sha512-J7p63hRiAjw1NDEww1W7i37+ByIrOWO5XQQAzZ3VOcL0PNybwpfmV/N05zFAzwQ9USyEcX6t3UO+K5aqBQOIHw==",
"dev": true,
"requires": {
"brace-expansion": "^1.1.7"
@ -2205,6 +2591,22 @@
"integrity": "sha512-lY1Q/PiJGC2zOv/z391WOTD+Z02bCgsFfvxoXXf6h7kv9o+WmsmzYqrAwY63sNgOxE4xEdq0WyUnXfKeBrSvYw==",
"dev": true
},
"pinia": {
"version": "2.0.24",
"resolved": "https://registry.npmjs.org/pinia/-/pinia-2.0.24.tgz",
"integrity": "sha512-DDLd4Iphyc+6PYYYbx7jkb6WP9gecgu9bz9huyB5rb7CdJI3DhzYiZI+/Ih8MLewRrP9DSpslF/BgSNrJtZU7A==",
"requires": {
"@vue/devtools-api": "^6.4.5",
"vue-demi": "*"
},
"dependencies": {
"@vue/devtools-api": {
"version": "6.4.5",
"resolved": "https://registry.npmjs.org/@vue/devtools-api/-/devtools-api-6.4.5.tgz",
"integrity": "sha512-JD5fcdIuFxU4fQyXUu3w2KpAJHzTVdN+p4iOX2lMWSHMOoQdMAcpFLZzm9Z/2nmsoZ1a96QEhZ26e50xLBsgOQ=="
}
}
},
"postcss": {
"version": "8.4.5",
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.5.tgz",
@ -2508,6 +2910,15 @@
"glob": "^7.1.3"
}
},
"rollup": {
"version": "2.77.3",
"resolved": "https://registry.npmjs.org/rollup/-/rollup-2.77.3.tgz",
"integrity": "sha512-/qxNTG7FbmefJWoeeYJFbHehJ2HNWnjkAFRKzWN/45eNBBF/r8lo992CwcJXEzyVxs5FmfId+vTSTQDb+bxA+g==",
"dev": true,
"requires": {
"fsevents": "~2.3.2"
}
},
"rope-sequence": {
"version": "1.3.2",
"resolved": "https://registry.npmjs.org/rope-sequence/-/rope-sequence-1.3.2.tgz",
@ -2668,6 +3079,12 @@
"has-flag": "^3.0.0"
}
},
"supports-preserve-symlinks-flag": {
"version": "1.0.0",
"resolved": "https://registry.npmjs.org/supports-preserve-symlinks-flag/-/supports-preserve-symlinks-flag-1.0.0.tgz",
"integrity": "sha512-ot0WnXS9fgdkgIcePe6RHNk1WA8+muPa6cSjeR3V8K27q9BB1rTE3R1p7Hv0z1ZyAc8s6Vvv8DIyWf681MAt0w==",
"dev": true
},
"table": {
"version": "6.7.2",
"resolved": "https://registry.npmjs.org/table/-/table-6.7.2.tgz",
@ -2934,12 +3351,86 @@
"resolved": "https://registry.npmjs.org/v-money3/-/v-money3-3.16.1.tgz",
"integrity": "sha512-U0GjmdybvEwfxCpZiTUbKugSglJbX6wxlyMeg0YJdLTAKlnjMRDph3hpNJlTlg5Gs8MQRpDVdaLysBjV749HLg=="
},
"v-tooltip": {
"version": "4.0.0-beta.17",
"resolved": "https://registry.npmjs.org/v-tooltip/-/v-tooltip-4.0.0-beta.17.tgz",
"integrity": "sha512-d7v/6KEXQOtcj3NT3Z1LpbDv8SBh8JgbsD+3s/zGIGCxiXC2SoVW6wGV4X0MlCo97PiosibcSe+VKbFiy4AKnQ==",
"requires": {
"@popperjs/core": "^2.11.0",
"vue-resize": "^2.0.0-alpha.1"
},
"dependencies": {
"@popperjs/core": {
"version": "2.11.6",
"resolved": "https://registry.npmjs.org/@popperjs/core/-/core-2.11.6.tgz",
"integrity": "sha512-50/17A98tWUfQ176raKiOGXuYpLyyVMkxxG6oylzL3BPOlA6ADGdK7EYunSa4I064xerltq9TGXs8HmOk5E+vw=="
}
}
},
"v8-compile-cache": {
"version": "2.3.0",
"resolved": "https://registry.npmjs.org/v8-compile-cache/-/v8-compile-cache-2.3.0.tgz",
"integrity": "sha512-l8lCEmLcLYZh4nbunNZvQCJc5pv7+RCwa8q/LdUx8u7lsWvPDKmpodJAJNwkAhJC//dFY48KuIEmjtd4RViDrA==",
"dev": true
},
"vite": {
"version": "2.9.15",
"resolved": "https://registry.npmjs.org/vite/-/vite-2.9.15.tgz",
"integrity": "sha512-fzMt2jK4vQ3yK56te3Kqpkaeq9DkcZfBbzHwYpobasvgYmP2SoAr6Aic05CsB4CzCZbsDv4sujX3pkEGhLabVQ==",
"dev": true,
"requires": {
"esbuild": "^0.14.27",
"fsevents": "~2.3.2",
"postcss": "^8.4.13",
"resolve": "^1.22.0",
"rollup": ">=2.59.0 <2.78.0"
},
"dependencies": {
"is-core-module": {
"version": "2.11.0",
"resolved": "https://registry.npmjs.org/is-core-module/-/is-core-module-2.11.0.tgz",
"integrity": "sha512-RRjxlvLDkD1YJwDbroBHMb+cukurkDWNyHx7D3oNB5x9rb5ogcksMC5wHCadcXoo67gVr/+3GFySh3134zi6rw==",
"dev": true,
"requires": {
"has": "^1.0.3"
}
},
"nanoid": {
"version": "3.3.4",
"resolved": "https://registry.npmjs.org/nanoid/-/nanoid-3.3.4.tgz",
"integrity": "sha512-MqBkQh/OHTS2egovRtLk45wEyNXwF+cokD+1YPf9u5VfJiRdAiRwB2froX5Co9Rh20xs4siNPm8naNotSD6RBw==",
"dev": true
},
"postcss": {
"version": "8.4.19",
"resolved": "https://registry.npmjs.org/postcss/-/postcss-8.4.19.tgz",
"integrity": "sha512-h+pbPsyhlYj6N2ozBmHhHrs9DzGmbaarbLvWipMRO7RLS+v4onj26MPFXA5OBYFxyqYhUJK456SwDcY9H2/zsA==",
"dev": true,
"requires": {
"nanoid": "^3.3.4",
"picocolors": "^1.0.0",
"source-map-js": "^1.0.2"
}
},
"resolve": {
"version": "1.22.1",
"resolved": "https://registry.npmjs.org/resolve/-/resolve-1.22.1.tgz",
"integrity": "sha512-nBpuuYuY5jFsli/JIs1oldw6fOQCBioohqWZg/2hiaOybXOft4lonv85uDOKXdf8rhyK159cxU5cDcK/NKk8zw==",
"dev": true,
"requires": {
"is-core-module": "^2.9.0",
"path-parse": "^1.0.7",
"supports-preserve-symlinks-flag": "^1.0.0"
}
},
"source-map-js": {
"version": "1.0.2",
"resolved": "https://registry.npmjs.org/source-map-js/-/source-map-js-1.0.2.tgz",
"integrity": "sha512-R0XvVJ9WusLiqTCEiGCmICCMplcCkIwwR11mOSD9CR5u+IXYdiseeEuXCVAjS54zqwkLcPNnmU4OeJ6tUrWhDw==",
"dev": true
}
}
},
"vue": {
"version": "3.2.4",
"resolved": "https://registry.npmjs.org/vue/-/vue-3.2.4.tgz",
@ -3002,6 +3493,11 @@
"@vue/devtools-api": "^6.0.0-beta.7"
}
},
"vue-resize": {
"version": "2.0.0-alpha.1",
"resolved": "https://registry.npmjs.org/vue-resize/-/vue-resize-2.0.0-alpha.1.tgz",
"integrity": "sha512-7+iqOueLU7uc9NrMfrzbG8hwMqchfVfSzpVlCMeJQe4pyibqyoifDNbKTZvwxZKDvGkB+PdFeKvnGZMoEb8esg=="
},
"vue-router": {
"version": "4.0.11",
"resolved": "https://registry.npmjs.org/vue-router/-/vue-router-4.0.11.tgz",

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -4,7 +4,7 @@
"customers": "العملاء",
"items": "بضائع/خدمات",
"invoices": "الفواتير",
"recurring-invoices": "الفواتير المتكررة",
"recurring-invoices": "Recurring Invoices",
"expenses": "النفقات",
"estimates": "التقديرات",
"payments": "الدفوعات",
@ -12,7 +12,7 @@
"settings": "الإعدادات",
"logout": "تسجيل الخروج",
"users": "المستخدمون",
"modules": "الإضافات"
"modules": "Modules"
},
"general": {
"add_company": "أضف شركة",
@ -29,9 +29,9 @@
"to_date": "إلى تاريخ",
"from": "من",
"to": "إلى",
"ok": "حسناً",
"yes": "نعم",
"no": "لا",
"ok": "Ok",
"yes": "Yes",
"no": "No",
"sort_by": "ترتيب حسب",
"ascending": "تصاعدي",
"descending": "تنازلي",
@ -39,7 +39,7 @@
"body": "الجسم",
"message": "رسالة",
"send": "إرسال",
"preview": "معاينة",
"preview": "Preview",
"go_back": "إلى الخلف",
"back_to_login": "العودة إلى تسجيل الدخول؟",
"home": "الرئيسية",
@ -65,7 +65,7 @@
"sent": "ارسلت",
"all": "الكل",
"select_all": "تحديد الكل",
"select_template": "تحديد القالب",
"select_template": "Select Template",
"choose_file": "اضغط هنا لاختيار ملف",
"choose_template": "اختيار القالب",
"choose": "اختر",
@ -93,14 +93,14 @@
"no_note_found": "لم يتم العثور على الملاحظة",
"insert_note": "أدخل ملاحظة",
"copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
"copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
"docs": "المستندات",
"do_you_wish_to_continue": "هل ترغب في المتابعة؟",
"note": "ملاحظة",
"pay_invoice": "سدد الفاتورة",
"login_successfully": "تم تسجيل الدخول بنجاح!",
"logged_out_successfully": "تم تسجيل الخروج",
"mark_as_default": "تحديد كافتراضي"
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Docs",
"do_you_wish_to_continue": "Do you wish to continue?",
"note": "Note",
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
},
"dashboard": {
"select_year": "اختر السنة",
@ -109,7 +109,7 @@
"customers": "العملاء",
"invoices": "الفواتير",
"estimates": "التقديرات",
"payments": "المدفوعات"
"payments": "Payments"
},
"chart_info": {
"total_sales": "المبيعات",
@ -151,27 +151,27 @@
"no_results_found": "لم يتم العثور على نتائج"
},
"company_switcher": {
"label": "تبديل الشركة",
"no_results_found": "لا توجد نتائج",
"add_new_company": "إضافة شركة جديدة",
"new_company": "شركة جديدة",
"created_message": "تم إنشاء الشركة بنجاح"
"label": "SWITCH COMPANY",
"no_results_found": "No Results Found",
"add_new_company": "Add new company",
"new_company": "New company",
"created_message": "Company created successfully"
},
"dateRange": {
"today": "اليوم",
"this_week": "هذا الاسبوع",
"this_month": "هذا الشهر",
"this_quarter": "هذا الربع",
"this_year": "هذه السنة",
"previous_week": "الأسبوع السابق",
"previous_month": "الشهر الماضي",
"previous_quarter": "الربع السابق",
"previous_year": "السنة الماضية",
"custom": "مخصص"
"today": "Today",
"this_week": "This Week",
"this_month": "This Month",
"this_quarter": "This Quarter",
"this_year": "This Year",
"previous_week": "Previous Week",
"previous_month": "Previous Month",
"previous_quarter": "Previous Quarter",
"previous_year": "Previous Year",
"custom": "Custom"
},
"customers": {
"title": "العملاء",
"prefix": "البادئة",
"prefix": "Prefix",
"add_customer": "إضافة عميل",
"contacts_list": "قائمة العملاء",
"name": "الاسم",
@ -186,9 +186,9 @@
"phone": "الهاتف",
"website": "موقع الإنترنت",
"overview": "استعراض",
"invoice_prefix": "بادئة الفاتورة",
"estimate_prefix": "بادئة رقم التقدير",
"payment_prefix": "بادئة رقم الدفعة",
"invoice_prefix": "Invoice Prefix",
"estimate_prefix": "Estimate Prefix",
"payment_prefix": "Payment Prefix",
"enable_portal": "تفعيل البوابة",
"country": "الدولة",
"state": "الولاية/المنطقة",
@ -197,7 +197,7 @@
"added_on": "أضيف في",
"action": "إجراء",
"password": "كلمة المرور",
"confirm_password": "تأكيد كلمة المرور",
"confirm_password": "Confirm Password",
"street_number": "رقم الشارع",
"primary_currency": "العملة الرئيسية",
"description": "الوصف",
@ -208,10 +208,10 @@
"new_customer": "عميل جديد",
"edit_customer": "تعديل عميل",
"basic_info": "معلوات أساسية",
"portal_access": "الوصول إلى بوابة العملاء",
"portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
"portal_access_url": "رابط بوابة العملاء",
"portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
"portal_access": "Portal Access",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
"portal_access_url": "Customer Portal Login URL",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
"billing_address": "عنوان الفوترة",
"shipping_address": "عنوان الشحن",
"copy_billing_address": "نسخ من عنوان الفوترة",
@ -231,9 +231,9 @@
"confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
"created_message": "تم إنشاء العملاء بنجاح",
"updated_message": "تم تحديث العملاء بنجاح",
"address_updated_message": "تم تحديث العنوان بنجاح",
"address_updated_message": "Address Information Updated succesfully",
"deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
"edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
"edit_currency_not_allowed": "Cannot change currency once transactions created."
},
"items": {
"title": "الأصناف",
@ -265,8 +265,8 @@
},
"estimates": {
"title": "التقديرات",
"accept_estimate": "قبول التقدير",
"reject_estimate": "رفض التقدير",
"accept_estimate": "Accept Estimate",
"reject_estimate": "Reject Estimate",
"estimate": "تقدير | تقديرات",
"estimates_list": "قائمة التقديرات",
"days": "{days} أيام",
@ -318,10 +318,10 @@
},
"accepted": "مقبول",
"rejected": "مرفوض",
"expired": "انتهت مدة الصلاحية",
"expired": "Expired",
"sent": "مرسل",
"draft": "مسودة",
"viewed": "تمت المشاهدة",
"viewed": "Viewed",
"declined": "مرفوض",
"new_estimate": "تقدير جديد",
"add_new_estimate": "إضافة تقدير جديد",
@ -355,14 +355,14 @@
"select_an_item": "اكتب أو اختر الصنف",
"type_item_description": "اكتب وصف الصنف (اختياري)"
},
"mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
},
"invoices": {
"title": "الفواتير",
"download": "تحميل",
"pay_invoice": "سدد الفاتورة",
"download": "Download",
"pay_invoice": "Pay Invoice",
"invoices_list": "قائمة الفواتير",
"invoice_information": "معلومات الفاتورة",
"invoice_information": "Invoice Information",
"days": "{days} أيام",
"months": "{months} أشهر",
"years": "{years} سنوات",
@ -397,13 +397,13 @@
"send_invoice": "إرسال الفاتورة",
"resend_invoice": "إعادة إرسال الفاتورة",
"invoice_template": "قالب الفاتورة",
"conversion_message": "تم استنساخ الفاتورة بنجاح",
"conversion_message": "Invoice cloned successful",
"template": "قالب",
"mark_as_sent": "تحديد كمرسل",
"confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
"invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
"confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
"confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
"confirm_mark_as_accepted": "This invoice will be marked as Accepted",
"confirm_mark_as_rejected": "This invoice will be marked as Rejected",
"confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
"invoice_date": "تاريخ الفاتورة",
"record_payment": "تسجيل مدفوعات",
@ -415,13 +415,13 @@
"update_invoice": "تحديث الفاتورة",
"add_new_tax": "إضافة ضريبة جديدة",
"no_invoices": "لا يوجد فواتير حتى الآن!",
"mark_as_rejected": "تحديد كمرفوض",
"mark_as_accepted": "تحديد كمقبول",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
"list_of_invoices": "قائمة الفواتير .",
"select_invoice": "اختر الفاتورة",
"no_matching_invoices": "لا يوجد فواتير مطابقة!",
"mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
"invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
"invoice_sent_successfully": "Invoice sent successfully",
"cloned_successfully": "تم استنساخ الفاتورة بنجاح",
"clone_invoice": "استنساخ الفاتورة",
"confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
@ -447,14 +447,14 @@
"marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
"something_went_wrong": "خطأ غير معروف!",
"invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
"mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
},
"recurring_invoices": {
"title": "الفواتير المتكررة",
"invoices_list": "الفواتير المتكررة",
"days": "{days} أيام",
"months": "{months} أشهر",
"years": "{years} سنوات",
"title": "Recurring Invoices",
"invoices_list": "Recurring Invoices List",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "All",
"paid": "Paid",
"unpaid": "Unpaid",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "تقدير",
"pdf_estimate_number": "رقم تقدير",
"pdf_estimate_date": "تاريخ التقدير",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
"pdf_invoice_label": "الفاتورة",
"pdf_invoice_number": "رقم الفاتورة",
"pdf_invoice_date": "تاريخ الفاتورة",

View File

@ -112,7 +112,7 @@
"payments": "Platby"
},
"chart_info": {
"total_sales": "Prodeje",
"total_sales": "Slevy",
"total_receipts": "Doklady",
"total_expense": "Výdaje",
"net_income": "Čistý příjem",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Odhad",
"pdf_estimate_number": "Číslo odhadu",
"pdf_estimate_date": "Datum odhadu",
"pdf_estimate_expire_date": "Datum expirace",
"pdf_estimate_expire_date": "Doba platnosti",
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Číslo faktury",
"pdf_invoice_date": "Datum fakturace",
@ -1495,7 +1495,7 @@
"pdf_quantity_label": "Množství",
"pdf_price_label": "Cena",
"pdf_discount_label": "Sleva",
"pdf_amount_label": "Částka",
"pdf_amount_label": "Množství",
"pdf_subtotal": "Mezisoučet",
"pdf_total": "Celkem",
"pdf_payment_label": "Platba",

View File

@ -688,7 +688,7 @@
"other_modules": "Weitere Module",
"view_all": "Alle Anzeigen",
"no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
"module_not_purchased": "Modul noch nicht erworben",
"module_not_purchased": "Module Not Purchased",
"module_not_found": "Modul nicht gefunden",
"version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Zuletzt aktualisiert am",
@ -1113,7 +1113,7 @@
"default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
"exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
"currency_freak": "CurrencyFreaks",
"currency_layer": "Währungsebene",
"currency_layer": "Currency Layer",
"open_exchange_rate": "Open Exchange Rate",
"currency_converter": "Währungsumrechner",
"server": "Server",
@ -1150,8 +1150,8 @@
"payment_mode_added": "Zahlungsart hinzugefügt",
"payment_mode_updated": "Zahlungsart aktualisiert",
"payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
"payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
"expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
"deleted_message": "Zahlungsart erfolgreich gelöscht"
},
"expense_category": {
@ -1179,7 +1179,7 @@
"discount_per_item": "Rabatt pro Artikel ",
"discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
"expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
"expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
"save": "Speichern",
"preference": "Präferenz | Präferenzen",
"general_settings": "Standardeinstellungen für das System.",
@ -1272,14 +1272,14 @@
"do_spaces_secret": "Do Spaces Secret",
"do_spaces_region": "Do Spaced Region",
"do_spaces_bucket": "Do Spaces Bucket",
"do_spaces_endpoint": "Do Spaces Endpunkt",
"do_spaces_endpoint": "Do Spaces Endpoint",
"do_spaces_root": "Do Spaced Root",
"dropbox_type": "Dropbox Typ",
"dropbox_token": "Dropbox Token",
"dropbox_key": "Dropbox Schlüssel",
"dropbox_secret": "Dropbox Secret",
"dropbox_app": "Dropbox App",
"dropbox_root": "Dropbox Root Verzeichnis",
"dropbox_root": "Dropbox Root",
"default_driver": "Standard-Treiber",
"is_default": "Standard",
"set_default_disk": "Als Standard festlegen",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Angebot",
"pdf_estimate_number": "Angebotsnummer",
"pdf_estimate_date": "Angebotsdatum",
"pdf_estimate_expire_date": "Zahlungsziel",
"pdf_estimate_expire_date": "Gültig bis",
"pdf_invoice_label": "Rechnung",
"pdf_invoice_number": "Rechnungsnummer",
"pdf_invoice_date": "Rechnungsdatum",

View File

@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Εκτίμηση",
"pdf_estimate_number": "Εκτίμηση Αριθμού",
"pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Ημερομηνία λήξης",
"pdf_invoice_label": "Τιμολόγιο",
"pdf_invoice_number": "Αριθμός τιμολογίου",
"pdf_invoice_date": "Ημ/νία Τιμολόγησης",

View File

@ -1,6 +1,6 @@
{
"navigation": {
"dashboard": "Panel de Control",
"dashboard": "Tablero",
"customers": "Clientes",
"items": "Artículos",
"invoices": "Facturas",
@ -9,7 +9,7 @@
"estimates": "Presupuestos",
"payments": "Pagos",
"reports": "Informes",
"settings": "Configuración",
"settings": "Ajustes",
"logout": "Cerrar sesión",
"users": "Usuarios",
"modules": "Módulos"
@ -47,7 +47,7 @@
"delete": "Eliminar",
"edit": "Editar",
"view": "Ver",
"add_new_item": "Agregar Nuevo Artículo",
"add_new_item": "Agregar ítem nuevo",
"clear_all": "Limpiar todo",
"showing": "Mostrar",
"of": "de",
@ -87,7 +87,7 @@
"select_city": "Seleccionar ciudad",
"street_1": "Calle 1",
"street_2": "Calle 2",
"action_failed": "Acción Fallida",
"action_failed": "Accion Fallida",
"retry": "Procesar de nuevo",
"choose_note": "Elegir nota",
"no_note_found": "No se encontró ninguna nota",
@ -98,7 +98,7 @@
"do_you_wish_to_continue": "¿Deseas continuar?",
"note": "Nota",
"pay_invoice": "Pagar factura",
"login_successfully": "¡Sesión inciada con éxito!",
"login_successfully": "Logeado Satisfactoriamente!",
"logged_out_successfully": "Logeado Satisfactoriamente",
"mark_as_default": "Marcar como predeterminado"
},
@ -113,7 +113,7 @@
},
"chart_info": {
"total_sales": "Ventas",
"total_receipts": "Recibos",
"total_receipts": "Ingresos",
"total_expense": "Gastos",
"net_income": "Ingresos netos",
"year": "Seleccione año"
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Presupuestar",
"pdf_estimate_number": "Número de Presupuesto",
"pdf_estimate_date": "Fecha presupuesto",
"pdf_estimate_expire_date": "Fecha de vencimiento",
"pdf_estimate_expire_date": "Fecha de caducidad",
"pdf_invoice_label": "Factura",
"pdf_invoice_number": "Numero de factura",
"pdf_invoice_date": "Fecha de la factura",

View File

@ -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",

View File

@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Tarjous",
"pdf_estimate_number": "Tarjousnumero",
"pdf_estimate_date": "Tarjouksen päiväys",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Voimassaolo päivä",
"pdf_invoice_label": "Lasku",
"pdf_invoice_number": "Laskunumero",
"pdf_invoice_date": "Laskun päiväys",

View File

@ -310,7 +310,7 @@
"confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
"confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
"confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
"no_matching_estimates": "Aucun devis correspondant !",
"no_matching_estimates": "Aucune estimation correspondante !",
"mark_as_sent_successfully": "Devis marqué comme envoyé",
"send_estimate_successfully": "Devis envoyé",
"errors": {
@ -355,7 +355,7 @@
"select_an_item": "Sélectionnez un article",
"type_item_description": "Taper la description de l'article (facultatif)"
},
"mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
},
"invoices": {
"title": "Factures",
@ -447,7 +447,7 @@
"marked_as_sent_message": "Facture supprimée | Factures supprimées",
"something_went_wrong": "quelque chose a mal tourné",
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
"mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
},
"recurring_invoices": {
"title": "Factures récurrentes",
@ -526,7 +526,7 @@
"cloned_successfully": "Facture récurrente clonée",
"clone_invoice": "Dupliquer",
"confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
"add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
"item": {
"title": "Nom",
"description": "Description",
@ -844,9 +844,9 @@
"secret": "Secret",
"mailgun_secret": "Secret Mailgun",
"mailgun_domain": "Domaine",
"mailgun_endpoint": "Endpoint de Mailgun",
"ses_secret": "Clé secrète SES",
"ses_key": "Clé SES",
"mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Secret",
"ses_key": "SES Key",
"password": "Mot de passe",
"username": "Nom d'utilisateur",
"mail_config": "Envoi d'emails",
@ -1112,10 +1112,10 @@
"error": "Vous ne pouvez pas supprimer le fournisseur actif",
"default_currency_error": "Cette devise est déjà affectée à un fournisseur",
"exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
"currency_freak": "Currency Freaks",
"currency_freak": "Currency Freak",
"currency_layer": "Currency Layer",
"open_exchange_rate": "Ouvrir le taux de change",
"currency_converter": "Convertisseur de devises",
"open_exchange_rate": "Open Exchange Rate",
"currency_converter": "Currency Converter",
"server": "Serveur",
"url": "URL",
"active": "Actif",
@ -1150,8 +1150,8 @@
"payment_mode_added": "Mode de paiement ajouté",
"payment_mode_updated": "Mode de paiement mis à jour",
"payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
"payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
"expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.",
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
"deleted_message": "Mode de paiement supprimé"
},
"expense_category": {
@ -1262,8 +1262,8 @@
"media_driver": "Stockage multimédia",
"media_root": "Répertoire média",
"aws_driver": "AWS",
"aws_key": "Clé AWS",
"aws_secret": "Clé secrète AWS",
"aws_key": "AWS Key",
"aws_secret": "AWS Secret",
"aws_region": "Région AWS",
"aws_bucket": "Bucket",
"aws_root": "Répertoire",
@ -1491,7 +1491,7 @@
"pdf_invoice_date": "Date",
"pdf_invoice_due_date": "Date déchéance",
"pdf_notes": "Notes de bas de page",
"pdf_items_label": "Désignation",
"pdf_items_label": "Articles",
"pdf_quantity_label": "Quantité",
"pdf_price_label": "Prix",
"pdf_discount_label": "Remise",

View File

@ -510,11 +510,11 @@
"update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice",
"send_automatically": "अटोमेटिक",
"send_automatically": "Send Automatically",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
"save_invoice": "Save Recurring Invoice",
"update_invoice": "Update Recurring Invoice",
"add_new_tax": "नवी कर",
"add_new_tax": "Add New Tax",
"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",

View File

@ -4,7 +4,7 @@
"customers": "Klijenti",
"items": "Stavke",
"invoices": "Fakture",
"recurring-invoices": "Ponavljajuće fakture\n",
"recurring-invoices": "Recurring Invoices",
"expenses": "Rashodi",
"estimates": "Ponude",
"payments": "Uplate",
@ -12,7 +12,7 @@
"settings": "Postavke",
"logout": "Odjava",
"users": "Korisnici",
"modules": "Moduli"
"modules": "Modules"
},
"general": {
"add_company": "Dodaj tvrtku",
@ -30,8 +30,8 @@
"from": "Pošiljatelj",
"to": "Primatelj",
"ok": "Ok",
"yes": "Da",
"no": "Ne",
"yes": "Yes",
"no": "No",
"sort_by": "Posloži Po",
"ascending": "Rastuće",
"descending": "Padajuće",
@ -39,7 +39,7 @@
"body": "Tijelo",
"message": "Poruka",
"send": "Pošalji",
"preview": "Pregled",
"preview": "Preview",
"go_back": "Natrag",
"back_to_login": "Natrag na prijavu?",
"home": "Početna",
@ -65,7 +65,7 @@
"sent": "Poslano",
"all": "Sve",
"select_all": "Izaberi sve",
"select_template": "Odaberite predložak",
"select_template": "Select Template",
"choose_file": "Klikni ovdje da izabereš fajl",
"choose_template": "Izaberi predložak",
"choose": "Izaberi",
@ -93,13 +93,13 @@
"no_note_found": "Ne postoje spremljene napomene",
"insert_note": "Unesi bilješku",
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
"copied_url_clipboard": "URL je kopiran u međuspremnik!",
"docs": "Dokumenti",
"do_you_wish_to_continue": "Želite li nastaviti?",
"note": "Bilješka",
"pay_invoice": "Plati račun",
"login_successfully": "Uspješno ste prijavljeni!\n",
"logged_out_successfully": "Uspješno odjavljen\n",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Docs",
"do_you_wish_to_continue": "Do you wish to continue?",
"note": "Note",
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Postavi kao zadano"
},
"dashboard": {
@ -109,7 +109,7 @@
"customers": "Klijenti",
"invoices": "Računi",
"estimates": "Ponude",
"payments": "Plaćanja"
"payments": "Payments"
},
"chart_info": {
"total_sales": "Prodaja",
@ -151,18 +151,18 @@
"no_results_found": "Nema rezultata"
},
"company_switcher": {
"label": "IZABERI TVRTKU",
"no_results_found": "Nema rezultata\n",
"add_new_company": "Dodajte novu tvrtku\n",
"new_company": "Nova tvrtka\n",
"created_message": "Tvrtka uspješno stvorena\n"
"label": "SWITCH COMPANY",
"no_results_found": "No Results Found",
"add_new_company": "Add new company",
"new_company": "New company",
"created_message": "Company created successfully"
},
"dateRange": {
"today": "Danas\n",
"this_week": "Danas\n",
"this_month": "Danas\n",
"this_quarter": "Danas\n",
"this_year": "Danas\n",
"today": "Today",
"this_week": "This Week",
"this_month": "This Month",
"this_quarter": "This Quarter",
"this_year": "This Year",
"previous_week": "Previous Week",
"previous_month": "Previous Month",
"previous_quarter": "Previous Quarter",
@ -456,32 +456,32 @@
"months": "{months} Month",
"years": "{years} Year",
"all": "All",
"paid": "Plaćeno",
"unpaid": "Ne plaćeno",
"viewed": "Pregledano",
"overdue": "Kašnjenja",
"active": "Aktivno",
"completed": "Završeno",
"customer": "KUPAC",
"paid_status": "STATUS PLAĆANJA",
"ref_no": "BR. REFERENCE",
"number": "BROJ",
"paid": "Paid",
"unpaid": "Unpaid",
"viewed": "Viewed",
"overdue": "Overdue",
"active": "Active",
"completed": "Completed",
"customer": "CUSTOMER",
"paid_status": "PAID STATUS",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Djelomično plaćeno\n",
"total": "Ukupno",
"discount": "Popust",
"sub_total": "Popdzbroj",
"invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
"invoice_number": "Broj ponavljajuće fakture\n",
"next_invoice_date": "Datum sljedećeg računa",
"ref_number": "Broj reference",
"contact": "Kontakt",
"add_item": "Dodaj stavku",
"date": "Datum",
"limit_by": "Ograniči po",
"limit_date": "Vremenski rok",
"limit_count": "Broj ograničenja\n",
"count": "Brojač",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Recurring Invoice Number",
"next_invoice_date": "Next Invoice Date",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"limit_by": "Limit by",
"limit_date": "Limit Date",
"limit_count": "Limit Count",
"count": "Count",
"status": "Status",
"select_a_status": "Select a status",
"working": "Working",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Ponuda",
"pdf_estimate_number": "Broj Ponude",
"pdf_estimate_date": "Datum Ponude",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Datum isteka Ponude",
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Broj Fakture",
"pdf_invoice_date": "Datum Fakture",

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

View File

@ -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",

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

View File

@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Pasiūlymas",
"pdf_estimate_number": "Pasiūlymo numeris",
"pdf_estimate_date": "Pasiūlymo data",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Galiojimo laikas",
"pdf_invoice_label": "Sąskaita",
"pdf_invoice_number": "Invoice Number",
"pdf_invoice_date": "Invoice Date",

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@ -4,7 +4,7 @@
"customers": "Klanten",
"items": "Artikelen",
"invoices": "Facturen",
"recurring-invoices": "Periodieke facturen",
"recurring-invoices": "Periodieke factuur",
"expenses": "Uitgaven",
"estimates": "Offertes",
"payments": "Betalingen",
@ -28,16 +28,16 @@
"from_date": "Vanaf datum",
"to_date": "T/m datum",
"from": "Vanaf",
"to": "Naar",
"ok": "Oké",
"yes": "Ja",
"no": "Nee",
"to": "Naar.",
"ok": "Oké.",
"yes": "Ja.",
"no": "Nee.",
"sort_by": "Sorteer op",
"ascending": "Oplopend",
"descending": "Aflopend",
"subject": "Onderwerp",
"body": "Inhoud",
"message": "Bericht",
"message": "Bericht.",
"send": "Verstuur",
"preview": "Voorbeeld",
"go_back": "Ga terug",
@ -54,7 +54,7 @@
"actions": "Acties",
"subtotal": "SUBTOTAAL",
"discount": "KORTING",
"fixed": "Vast bedrag",
"fixed": "Gemaakt",
"percentage": "Percentage",
"tax": "BELASTING",
"total_amount": "TOTAALBEDRAG",
@ -85,17 +85,17 @@
"select_state": "Selecteer staat",
"select_country": "Selecteer land",
"select_city": "Selecteer stad",
"street_1": "Straat 1",
"street_2": "Straat 2",
"action_failed": "Actie mislukt",
"retry": "Opnieuw proberen",
"street_1": "straat 1",
"street_2": "Straat # 2",
"action_failed": "Actie: mislukt",
"retry": "Retr",
"choose_note": "Kies notitie",
"no_note_found": "Geen notitie gevonden",
"insert_note": "Notitie invoegen",
"copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
"copied_url_clipboard": "URL naar klembord gekopieerd!",
"docs": "Documentatie",
"do_you_wish_to_continue": "Wil je doorgaan?",
"docs": "Documenten",
"do_you_wish_to_continue": "Wilt u Doorgaan?",
"note": "Notitie",
"pay_invoice": "Betaal factuur",
"login_successfully": "Succesvol ingelogd!",
@ -526,7 +526,7 @@
"cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
"clone_invoice": "Kopieer periodieke factuur",
"confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
"add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.",
"add_customer_email": "Voeg een e-mailadres aan deze klant toe, zodat facturen automatisch verzonden kunnen worden.",
"item": {
"title": "Item titel",
"description": "Beschrijving",
@ -1114,13 +1114,13 @@
"exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
"currency_freak": "Valuta Freak",
"currency_layer": "Valuta-laag",
"open_exchange_rate": "Open wisselkoers",
"open_exchange_rate": "Open Exchange Rate",
"currency_converter": "Valuta omzetter",
"server": "Server",
"url": "URL",
"active": "Actief",
"currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
"currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
"currency_help_text": "This provider will only be used on above selected currencies",
"currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
},
"tax_types": {
"title": "Belastingtypen",
@ -1143,16 +1143,16 @@
},
"payment_modes": {
"title": "Betaalmethodes",
"description": "Modi van transacties voor betalingen",
"add_payment_mode": "Voeg betaalwijze toe",
"edit_payment_mode": "Wijzig betaalwijze",
"mode_name": "Modusnaam",
"description": "Modes of transaction for payments",
"add_payment_mode": "Add Payment Mode",
"edit_payment_mode": "Edit Payment Mode",
"mode_name": "Mode Name",
"payment_mode_added": "Betaalwijze toegevoegd",
"payment_mode_updated": "Betaalwijze bijgewerkt",
"payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
"payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
"expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
"deleted_message": "Betaalwijze succesvol verwijderd"
"payment_mode_updated": "Payment Mode Updated",
"payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
"payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
"expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
"deleted_message": "Payment Mode deleted successfully"
},
"expense_category": {
"title": "Onkostencategorieën",
@ -1178,8 +1178,8 @@
"discount_setting": "Kortingsinstelling",
"discount_per_item": "Korting per item",
"discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
"expire_public_links": "Publieke links automatisch laten vervallen",
"expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.",
"expire_public_links": "Automatically Expire Public Links",
"expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
"save": "Opslaan",
"preference": "Voorkeur | Voorkeuren",
"general_settings": "Standaardvoorkeuren voor het systeem.",
@ -1188,9 +1188,9 @@
"select_time_zone": "Selecteer Tijdzone",
"select_date_format": "Selecteer datum/tijdindeling",
"select_financial_year": "Selecteer financieel ja",
"recurring_invoice_status": "Status periodieke facturen",
"create_status": "Status aanmaken",
"active": "Actief",
"recurring_invoice_status": "Recurring Invoice Status",
"create_status": "Create Status",
"active": "Active",
"on_hold": "In wacht",
"update_status": "Updatestatus",
"completed": "Voltooid",
@ -1217,10 +1217,10 @@
"finishing_update": "Afwerking Update",
"update_failed": "Update mislukt",
"update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
"update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt."
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
},
"backup": {
"title": "Back-up | Back-ups",
"title": "Backup | Backups",
"description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
"new_backup": "Nieuwe back-up",
"create_backup": "Backup maken",

View File

@ -2,7 +2,7 @@
"navigation": {
"dashboard": "Pulpit",
"customers": "Kontrahenci",
"items": "Produkty",
"items": "Pozycje",
"invoices": "Faktury",
"recurring-invoices": "Faktury cykliczne",
"expenses": "Wydatki",
@ -100,7 +100,7 @@
"pay_invoice": "Zapłać Fakturę",
"login_successfully": "Zalogowano pomyślnie!",
"logged_out_successfully": "Wylogowano pomyślnie",
"mark_as_default": "Oznacz jako domyślne"
"mark_as_default": "Mark as default"
},
"dashboard": {
"select_year": "Wybierz rok",
@ -355,7 +355,7 @@
"select_an_item": "Wpisz lub kliknij aby wybrać element",
"type_item_description": "Opis pozycji (opcjonalnie)"
},
"mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
},
"invoices": {
"title": "Faktury",
@ -447,7 +447,7 @@
"marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
"something_went_wrong": "coś poszło nie tak",
"invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.",
"mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
},
"recurring_invoices": {
"title": "Faktury cykliczne",
@ -526,7 +526,7 @@
"cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
"clone_invoice": "Klonuj Fakturę Cykliczną",
"confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
"add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
"item": {
"title": "Tytuł pozycji",
"description": "Opis",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Oferta",
"pdf_estimate_number": "Numer oferty",
"pdf_estimate_date": "Data oferty",
"pdf_estimate_expire_date": "Data ważności",
"pdf_estimate_expire_date": "Termin ważności",
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Numer faktury",
"pdf_invoice_date": "Data faktury",

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

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@ -4,7 +4,7 @@
"customers": "Zákazníci",
"items": "Položky",
"invoices": "Faktúry",
"recurring-invoices": "Pravidelné faktúry",
"recurring-invoices": "Recurring Invoices",
"expenses": "Výdaje",
"estimates": "Cenové odhady",
"payments": "Platby",
@ -12,7 +12,7 @@
"settings": "Nastavenia",
"logout": "Odhlásiť sa",
"users": "Uživatelia",
"modules": "Moduly"
"modules": "Modules"
},
"general": {
"add_company": "Pridať firmu",
@ -30,8 +30,8 @@
"from": "Od",
"to": "Pre",
"ok": "Ok",
"yes": "Áno",
"no": "Nie",
"yes": "Yes",
"no": "No",
"sort_by": "Zoradiť podľa",
"ascending": "Vzostupne",
"descending": "Zostupne",
@ -39,7 +39,7 @@
"body": "Telo textu",
"message": "Správa",
"send": "Odoslať",
"preview": "Náhľad",
"preview": "Preview",
"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": "Vyberte šablónu",
"select_template": "Select Template",
"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": "PDF bolo skopírované do schránky!",
"copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
"copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Docs",
"do_you_wish_to_continue": "Želáte si pokračovať?",
"note": "Poznámka",
"pay_invoice": "Zaplatiť faktúru",
"login_successfully": "Prihlásenie bolo úspešné!",
"logged_out_successfully": "Odhlásenie bolo úspešné",
"mark_as_default": "Označiť ako predvolené"
"do_you_wish_to_continue": "Do you wish to continue?",
"note": "Note",
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
},
"dashboard": {
"select_year": "Vyberte rok",
@ -109,7 +109,7 @@
"customers": "Zákazníci",
"invoices": "Faktúry",
"estimates": "Cenové odhady",
"payments": "Platby"
"payments": "Payments"
},
"chart_info": {
"total_sales": "Predaje",
@ -151,27 +151,27 @@
"no_results_found": "Neboli nájdené žiadne výsledky"
},
"company_switcher": {
"label": "PREPNÚŤ SPOLOČNOSŤ",
"no_results_found": "Neboli nájdené žiadne výsledky",
"add_new_company": "Pridať novú spoločnosť",
"new_company": "Vytvorte spoločnosť",
"created_message": "Spoločnosť úspešne vytvorená"
"label": "SWITCH COMPANY",
"no_results_found": "No Results Found",
"add_new_company": "Add new company",
"new_company": "New company",
"created_message": "Company created successfully"
},
"dateRange": {
"today": "Dnes",
"this_week": "Tento týždeň",
"this_month": "Tento mesiac",
"this_quarter": "Tento štvrťrok",
"this_year": "Tento rok",
"previous_week": "Predchádzajúci týždeň",
"previous_month": "Predchádzajúci mesiac",
"previous_quarter": "Predchádzajúci štvrťrok",
"previous_year": "Predchádzajúci rok",
"custom": "Vlastný"
"today": "Today",
"this_week": "This Week",
"this_month": "This Month",
"this_quarter": "This Quarter",
"this_year": "This Year",
"previous_week": "Previous Week",
"previous_month": "Previous Month",
"previous_quarter": "Previous Quarter",
"previous_year": "Previous Year",
"custom": "Custom"
},
"customers": {
"title": "Zákazníci",
"prefix": "Predpona",
"prefix": "Prefix",
"add_customer": "Pridať Zákazníka",
"contacts_list": "Zoznam zákazníkov",
"name": "Meno",
@ -186,9 +186,9 @@
"phone": "Telefón",
"website": "Webové stránky",
"overview": "Prehľad",
"invoice_prefix": "Predpona Faktúry",
"estimate_prefix": "Predpona cenového odhadu",
"payment_prefix": "Predpona platby",
"invoice_prefix": "Invoice Prefix",
"estimate_prefix": "Estimate Prefix",
"payment_prefix": "Payment Prefix",
"enable_portal": "Aktivovať portál",
"country": "Krajina",
"state": "Štát",
@ -197,7 +197,7 @@
"added_on": "Pridané Dňa",
"action": "Akcia",
"password": "Heslo",
"confirm_password": "Potvrdiť heslo",
"confirm_password": "Confirm Password",
"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": "Prístupy na portál",
"portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
"portal_access_url": "Adresa zákazníckeho portálu",
"portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
"portal_access": "Portal Access",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
"portal_access_url": "Customer Portal Login URL",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
"billing_address": "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": "Žiadny kontakt",
"no_contact_name": "Žiadny kontakt",
"no_contact": "No contact",
"no_contact_name": "No contact name",
"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": "Nastavenia adresy úspešne aktualizované",
"address_updated_message": "Address Information Updated succesfully",
"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": "Nie je vybratá žiadna položka",
"not_selected": "No item selected",
"action": "Akcia",
"add_item": "Pridať Položku",
"save_item": "Uložiť Položku",
@ -317,7 +317,7 @@
"required": "Pole je povinné"
},
"accepted": "Prijátá",
"rejected": "Odmietnuté",
"rejected": "Rejected",
"expired": "Expired",
"sent": "Odoslaná",
"draft": "Koncept",
@ -359,8 +359,8 @@
},
"invoices": {
"title": "Faktúry",
"download": "Stiahnuť",
"pay_invoice": "Zaplatiť faktúru",
"download": "Download",
"pay_invoice": "Pay Invoice",
"invoices_list": "Zoznam Faktúr",
"invoice_information": "Invoice Information",
"days": "{days} Ďeň",
@ -370,8 +370,8 @@
"paid": "Zaplatené",
"unpaid": "Nezaplatené",
"viewed": "Viewed",
"overdue": "Po splatnosti",
"completed": "Dokončené",
"overdue": "Overdue",
"completed": "Completed",
"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": "Aktualizovať Výdaj",
"update_expense": "Update Expense",
"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": "Faktúra bola úspešne odoslaná",
"invoice_sent_successfully": "Invoice sent successfully",
"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": "Pravidelné faktúry",
"invoices_list": "Zoznam pravidelných faktúr",
"title": "Recurring Invoices",
"invoices_list": "Recurring Invoices List",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "Všetko",
"paid": "Zaplatené",
"unpaid": "Nezaplatené",
"all": "All",
"paid": "Paid",
"unpaid": "Unpaid",
"viewed": "Viewed",
"overdue": "Po splatnosti",
"overdue": "Overdue",
"active": "Active",
"completed": "Dokončené",
"customer": "ZÁKAZNÍK",
"completed": "Completed",
"customer": "CUSTOMER",
"paid_status": "PAID STATUS",
"ref_no": "REF Č.",
"number": "ČÍSLO",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Čiastočne Zaplatené",
"total": "Celkom",
"discount": "Zľava",
"sub_total": "Medzisúčet",
"invoice": "Pravidelná faktúra | Pravidelné faktúry",
"invoice_number": "Číslo pravidelnej faktúry",
"next_invoice_date": "Dátum nasledujúceho vystavenia",
"ref_number": "Ref. Číslo",
"contact": "Kontakt",
"add_item": "Pridať položku",
"date": "Dátum",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Recurring Invoice Number",
"next_invoice_date": "Next Invoice Date",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"limit_by": "Limit by",
"limit_date": "Limit Date",
"limit_count": "Limit Count",
@ -506,15 +506,15 @@
"starts_at": "Start Date",
"due_date": "Invoice Due Date",
"record_payment": "Record Payment",
"add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
"update_expense": "Aktualizovať Výdaj",
"edit_invoice": "Upraviť pravidelnú faktúru",
"new_invoice": "Nová pravidelná faktúra",
"send_automatically": "Odoslať automaticky",
"add_new_invoice": "Add New Recurring Invoice",
"update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice",
"send_automatically": "Send Automatically",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
"save_invoice": "Uložiť pravidelnú faktúru",
"update_invoice": "Upraviť pravidelnú faktúru",
"add_new_tax": "Pridať novú daň",
"save_invoice": "Save Recurring Invoice",
"update_invoice": "Update Recurring Invoice",
"add_new_tax": "Add New Tax",
"no_invoices": "No Recurring Invoices yet!",
"mark_as_rejected": "Mark as rejected",
"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": "Názov položky",
"description": "Popis",
"quantity": "Množstvo",
"price": "Cena",
"discount": "Zľava",
"total": "Súčet",
"total_discount": "Celková zľava",
"sub_total": "Medzisúčet",
"tax": "Daň",
"amount": "Množstvo",
"select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
"type_item_description": "Popis položky (voliteľné)"
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"total": "Total",
"total_discount": "Total Discount",
"sub_total": "Sub Total",
"tax": "Tax",
"amount": "Amount",
"select_an_item": "Type or click to select an item",
"type_item_description": "Type Item Description (optional)"
},
"frequency": {
"title": "Frekvencia",
"select_frequency": "Vybrať frekvenciu",
"minute": "Minúta",
"hour": "Hodina",
"day_month": "Deň v mesiaci",
"month": "Mesiac",
"day_week": "Deň v týždni"
"title": "Frequency",
"select_frequency": "Select Frequency",
"minute": "Minute",
"hour": "Hour",
"day_month": "Day of month",
"month": "Month",
"day_week": "Day of week"
},
"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": "Zobraziť všetky",
"no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
"module_not_purchased": "Modul nie je kúpený",
"module_not_found": "Modul nebol nájdený",
"view_all": "View All",
"no_reviews_found": "There are no reviews for this module yet!",
"module_not_purchased": "Module Not Purchased",
"module_not_found": "Module Not Found",
"version_not_supported": "This module version doesn't support the current version of Crater",
"last_updated": "Naposledy aktualizované",
"last_updated": "Last Updated On",
"connect_installation": "Connect your installation",
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
"view_module": "View Module",
@ -806,8 +806,8 @@
"custom_fields": "Vlastné Polia",
"payment_modes": "Spôsoby Platby",
"notes": "Poznámky",
"exchange_rate": "Výmenný kurz",
"address_information": "Údaje adresy"
"exchange_rate": "Exchange Rate",
"address_information": "Address Information"
},
"address_information": {
"section_description": " You can update Your Address information using form below."
@ -872,9 +872,9 @@
"address": "Adresa",
"zip": "PSČ",
"save": "Uložiť",
"delete": "Odstrániť",
"delete": "Delete",
"updated_message": "Informácie o firme úspešne aktualizované",
"delete_company": "Odstrániť spoločnosť",
"delete_company": "Delete Company",
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
"are_you_absolutely_sure": "Are you absolutely sure?",
"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Cenový odhad",
"pdf_estimate_number": "Číslo cenového odhadu",
"pdf_estimate_date": "Dátum cenového odhadu",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Platnosť cenového odhadu",
"pdf_invoice_label": "Faktúra",
"pdf_invoice_number": "Číslo faktúry",
"pdf_invoice_date": "Dátum vystavenia",

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@ -12,7 +12,7 @@
"settings": "Podešavanja",
"logout": "Odjavi se",
"users": "Korisnici",
"modules": "Moduli"
"modules": "Modules"
},
"general": {
"add_company": "Dodaj kompaniju",
@ -30,8 +30,8 @@
"from": "Pošiljalac",
"to": "Primalac",
"ok": "Ok",
"yes": "Da",
"no": "Ne",
"yes": "Yes",
"no": "No",
"sort_by": "Rasporedi Po",
"ascending": "Rastuće",
"descending": "Opadajuće",
@ -39,7 +39,7 @@
"body": "Telo",
"message": "Poruka",
"send": "Pošalji",
"preview": "Pregled",
"preview": "Preview",
"go_back": "Idi nazad",
"back_to_login": "Nazad na prijavu?",
"home": "Početna",
@ -95,9 +95,9 @@
"copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Docs",
"do_you_wish_to_continue": "Da li želite nastaviti?",
"note": "Bilješka",
"pay_invoice": "Plati račun",
"do_you_wish_to_continue": "Do you wish to continue?",
"note": "Note",
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
@ -318,10 +318,10 @@
},
"accepted": "Prihvaćeno",
"rejected": "Odbijeno",
"expired": "Istekao",
"expired": "Expired",
"sent": "Poslato",
"draft": "U izradi",
"viewed": "Pregledano",
"viewed": "Viewed",
"declined": "Odbijeno",
"new_estimate": "Nova Profaktura",
"add_new_estimate": "Dodaj novu Profakturu",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Profaktura",
"pdf_estimate_number": "Broj Profakture",
"pdf_estimate_date": "Datum Profakture",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Datum isteka Profakture",
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Broj Fakture",
"pdf_invoice_date": "Datum Fakture",

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@ -1485,7 +1485,7 @@
"pdf_estimate_label": "Kostnadsförslag",
"pdf_estimate_number": "Kostnadsförslagsnummer",
"pdf_estimate_date": "Kostnadsförslagsdatum",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "Utgångsdatum",
"pdf_invoice_label": "Faktura",
"pdf_invoice_number": "Fakturanummer",
"pdf_invoice_date": "Fakturadatum",

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@ -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",

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@ -12,7 +12,7 @@
"settings": "Cài đặt",
"logout": "Đăng xuất",
"users": "Người dùng",
"modules": "Các Mô-Đun"
"modules": "Modules"
},
"general": {
"add_company": "Thêm công ty",
@ -93,13 +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": "Đã sao chép url vào khay nhớ tạm!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "Tài liệu",
"do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
"note": "Ghi chú",
"pay_invoice": "Thanh toán hóa đơn",
"login_successfully": "Đăng nhập thành công!",
"logged_out_successfully": "Đăng xuất thành công",
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Đánh dấu mặc định"
},
"dashboard": {
@ -109,7 +109,7 @@
"customers": "Khách hàng",
"invoices": "Hóa đơn",
"estimates": "Ước tính",
"payments": "Thanh toán"
"payments": "Payments"
},
"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": "Truy cập cổng thông tin",
"portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
"portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
"portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
"portal_access": "Portal Access",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
"portal_access_url": "Customer Portal Login URL",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
"billing_address": "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": "Thông tin địa chỉ được cập nhật thành công",
"address_updated_message": "Address Information Updated succesfully",
"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": "Chấp nhận ước tính",
"accept_estimate": "Accept Estimate",
"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": "Hết hạn",
"expired": "Expired",
"sent": "Gởi",
"draft": "Bản nháp",
"viewed": "Viewed",
@ -463,36 +463,36 @@
"active": "Hoạt động",
"completed": "Hoàn thành",
"customer": "KHÁCH HÀNG",
"paid_status": "TÌNH TRẠNG THANH TOÁN",
"ref_no": "Số tham chiếu.",
"number": "SỐ",
"paid_status": "PAID STATUS",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Partially Paid",
"total": "Tổng",
"discount": "Giảm giá",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Số hóa đơn định kì",
"next_invoice_date": "Ngày lập hoá đơn tiếp theo",
"ref_number": "Số tham chiếu",
"contact": "Liên hệ",
"add_item": "Thêm một mặt hàng",
"date": "Ngày",
"limit_by": "Giới hạn bởi",
"limit_date": "Ngày giới hạn",
"invoice_number": "Recurring Invoice Number",
"next_invoice_date": "Next Invoice Date",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"limit_by": "Limit by",
"limit_date": "Limit Date",
"limit_count": "Limit Count",
"count": "Count",
"status": "Trạng thái",
"select_a_status": "Chọn một trạng thái",
"working": "Đang hoạt động",
"on_hold": "Đang chờ",
"complete": "Hoàn thành",
"add_tax": "Thêm thuế",
"amount": "Số tiền",
"action": "Hành động",
"notes": "Ghi chú",
"view": "Xem",
"basic_info": "Thông tin cơ bản",
"status": "Status",
"select_a_status": "Select a status",
"working": "Working",
"on_hold": "On Hold",
"complete": "Completed",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"view": "View",
"basic_info": "Basic Info",
"send_invoice": "Send Recurring Invoice",
"auto_send": "Auto Send",
"resend_invoice": "Resend Recurring Invoice",
@ -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": "Ngày lập hóa đơn",
"record_payment": "Ghi lại Thanh toán",
"add_new_invoice": "Cập nhật Hóa đơn định kỳ",
"due_date": "Invoice Due Date",
"record_payment": "Record Payment",
"add_new_invoice": "Add New Recurring Invoice",
"update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice",
@ -533,7 +533,7 @@
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"total": "Tổng cộng",
"total": "Total",
"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": "Expiry Date",
"pdf_estimate_expire_date": "Ngày hết hạn",
"pdf_invoice_label": "Hóa đơn",
"pdf_invoice_number": "Số hóa đơn",
"pdf_invoice_date": "Ngày lập hóa đơn",

View File

@ -12,7 +12,7 @@
"settings": "設定",
"logout": "登出",
"users": "使用者",
"modules": "功能模組"
"modules": "Modules"
},
"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": "將網址複製到剪貼簿!",
"copied_url_clipboard": "Copied url to clipboard!",
"docs": "文檔",
"do_you_wish_to_continue": "你確定要繼續?",
"note": "備註",
"pay_invoice": "支付發票",
"login_successfully": "已成功登入!",
"logged_out_successfully": "已成功登出",
"mark_as_default": "標記為預設值"
"pay_invoice": "Pay Invoice",
"login_successfully": "Logged in successfully!",
"logged_out_successfully": "Logged out successfully",
"mark_as_default": "Mark as default"
},
"dashboard": {
"select_year": "選擇年份",
@ -109,7 +109,7 @@
"customers": "客户",
"invoices": "發票",
"estimates": "報價",
"payments": "付款"
"payments": "Payments"
},
"chart_info": {
"total_sales": "銷售",
@ -208,10 +208,10 @@
"new_customer": "新客戶",
"edit_customer": "編輯客戶",
"basic_info": "基本資料",
"portal_access": "門戶訪問",
"portal_access_text": "您想允許此客戶登入客戶門戶嗎?",
"portal_access_url": "客戶門戶登入URL",
"portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。",
"portal_access": "Portal Access",
"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
"portal_access_url": "Customer Portal Login URL",
"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
"billing_address": "帳單地址",
"shipping_address": "送貨地址",
"copy_billing_address": "由帳單複製",
@ -231,7 +231,7 @@
"confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
"created_message": "成功新增客戶",
"updated_message": "成功更新客戶",
"address_updated_message": "地址資訊已成功更新",
"address_updated_message": "Address Information Updated succesfully",
"deleted_message": "成功刪除客戶 | 成功刪除客戶",
"edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
},
@ -265,8 +265,8 @@
},
"estimates": {
"title": "報價",
"accept_estimate": "接受估價",
"reject_estimate": "拒絕估算",
"accept_estimate": "Accept Estimate",
"reject_estimate": "Reject Estimate",
"estimate": "報價 | 報價",
"estimates_list": "報價列表",
"days": "{days} 天",
@ -318,10 +318,10 @@
},
"accepted": "已接受",
"rejected": "已拒絕",
"expired": "已過期",
"expired": "Expired",
"sent": "傳送",
"draft": "草稿",
"viewed": "已檢視",
"viewed": "Viewed",
"declined": "拒絕",
"new_estimate": "新報價",
"add_new_estimate": "新增報價",
@ -355,14 +355,14 @@
"select_an_item": "輸入或點擊去選擇商品",
"type_item_description": "商品詳情(可選)"
},
"mark_as_default_estimate_template_description": "如果啟用,所選模板將自動選擇新的估算。"
"mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
},
"invoices": {
"title": "發票",
"download": "下載",
"pay_invoice": "支付發票",
"download": "Download",
"pay_invoice": "Pay Invoice",
"invoices_list": "發票列表",
"invoice_information": "發票資訊",
"invoice_information": "Invoice Information",
"days": "{days} 天",
"months": "{months} 月",
"years": "{years} 年",
@ -447,7 +447,7 @@
"marked_as_sent_message": "發票已標示為成功傳送",
"something_went_wrong": "出現錯誤",
"invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
"mark_as_default_invoice_template_description": "如果啟用,所選模板將自動選擇新發票"
"mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
},
"recurring_invoices": {
"title": "定期發票",
@ -464,12 +464,12 @@
"completed": "已完成",
"customer": "客戶",
"paid_status": "付款狀態",
"ref_no": "參考號碼",
"number": "",
"amount_due": "到期金額",
"partially_paid": "部分支付",
"total": "總計",
"discount": "折扣",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Recurring Invoice | Recurring Invoices",
"invoice_number": "Recurring Invoice Number",
@ -504,16 +504,16 @@
"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
"confirm_send": "This recurring invoice will be sent via email to the customer",
"starts_at": "Start Date",
"due_date": "發票到期日期",
"record_payment": "紀錄付款",
"add_new_invoice": "添加定期發票",
"update_expense": "更新支出",
"edit_invoice": "編輯定期發票",
"new_invoice": "添加定期發票",
"send_automatically": "自動發送",
"send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶,請啟用此選項。",
"save_invoice": "保存定期發票",
"update_invoice": "更新定期發票",
"due_date": "Invoice Due Date",
"record_payment": "Record Payment",
"add_new_invoice": "Add New Recurring Invoice",
"update_expense": "Update Expense",
"edit_invoice": "Edit Recurring Invoice",
"new_invoice": "New Recurring Invoice",
"send_automatically": "Send Automatically",
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
"save_invoice": "Save Recurring Invoice",
"update_invoice": "Update Recurring Invoice",
"add_new_tax": "Add New Tax",
"no_invoices": "No Recurring Invoices yet!",
"mark_as_rejected": "Mark as rejected",
@ -1485,7 +1485,7 @@
"pdf_estimate_label": "報價",
"pdf_estimate_number": "報價單號",
"pdf_estimate_date": "報價日期",
"pdf_estimate_expire_date": "Expiry Date",
"pdf_estimate_expire_date": "有效日期",
"pdf_invoice_label": "發票",
"pdf_invoice_number": "發票號碼",
"pdf_invoice_date": "發票日期",

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

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

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

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

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

View File

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

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

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

48
uffizzi/Dockerfile Normal file
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@ -0,0 +1,48 @@
FROM php:8.1-fpm
# Install system dependencies
RUN apt-get update && apt-get install -y \
git \
curl \
libpng-dev \
libonig-dev \
libxml2-dev \
zip \
unzip \
libzip-dev \
libmagickwand-dev \
mariadb-client
# Clear cache
RUN apt-get clean && rm -rf /var/lib/apt/lists/*
RUN pecl install imagick \
&& docker-php-ext-enable imagick
# Install PHP extensions
RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
# Get latest Composer
COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
# Create system user to run Composer and Artisan Commands
RUN useradd -G www-data,root -u 1000 -d /home/crater-user crater-user
RUN mkdir -p /home/crater-user/.composer && \
chown -R crater-user:crater-user /home/crater-user
# Mounted volumes
COPY ./ /var/www
COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
COPY ./uffizzi/.env.example /var/www/.env
# Set working directory
WORKDIR /var/www
RUN chown -R crater-user:crater-user ./
RUN chmod -R 775 composer.json composer.lock \
composer.lock storage/framework/ \
storage/logs/ bootstrap/cache/ /home/crater-user/.composer
RUN chown -R $(whoami):$(whoami) /var/log/
RUN chmod -R 775 /var/log
USER crater-user

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

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

7
uffizzi/nginx/Dockerfile Normal file
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@ -0,0 +1,7 @@
FROM nginx:1.17-alpine
RUN rm /etc/nginx/conf.d/default.conf
COPY ./ /var/www
COPY ./uffizzi/nginx/nginx /etc/nginx/conf.d/

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

View File

@ -367,6 +367,11 @@
resolved "https://registry.yarnpkg.com/@tiptap/extension-strike/-/extension-strike-2.0.0-beta.17.tgz#2280ea4e8c50189c2729814d2ae484e58c712a36"
integrity sha512-+WRd0RuCK4+jFKNVN+4rHTa5VMqqGDO2uc+TknkqhFqWp/z96OAGlpHJOwPrnW1fLbpjEBBQIr1vVYSw6KgcZg==
"@tiptap/extension-text-align@^2.0.0-beta.29":
version "2.0.0-beta.202"
resolved "https://registry.yarnpkg.com/@tiptap/extension-text-align/-/extension-text-align-2.0.0-beta.202.tgz#37c73e884fb0d9ebe2a519d398b2da52672b7a4b"
integrity sha512-cB5SBKRTn730BBwtPQaKfc7uYgI7bGuD1UbsdF8UY93vIsRjdRO4McNlvgfDrb8WrD460PsOOXx18YwX1+3T/Q==
"@tiptap/extension-text@^2.0.0-beta.13":
version "2.0.0-beta.13"
resolved "https://registry.yarnpkg.com/@tiptap/extension-text/-/extension-text-2.0.0-beta.13.tgz#da0af8d9a3f149d20076e15d88c6af21fb6d940f"
@ -1061,7 +1066,7 @@ commander@^6.0.0:
concat-map@0.0.1:
version "0.0.1"
resolved "https://registry.yarnpkg.com/concat-map/-/concat-map-0.0.1.tgz#d8a96bd77fd68df7793a73036a3ba0d5405d477b"
integrity sha1-2Klr13/Wjfd5OnMDajug1UBdR3s=
integrity sha512-/Srv4dswyQNBfohGpz9o6Yb3Gz3SrUDqBH5rTuhGR7ahtlbYKnVxw2bCFMRljaA7EXHaXZ8wsHdodFvbkhKmqg==
core-js@^3.6.5:
version "3.18.1"
@ -2001,9 +2006,9 @@ mini-svg-data-uri@^1.2.3, mini-svg-data-uri@^1.3.3:
integrity sha512-+fA2oRcR1dJI/7ITmeQJDrYWks0wodlOz0pAEhKYJ2IVc1z0AnwJUsKY2fzFmPAM3Jo9J0rBx8JAA9QQSJ5PuA==
minimatch@^3.0.4:
version "3.0.4"
resolved "https://registry.yarnpkg.com/minimatch/-/minimatch-3.0.4.tgz#5166e286457f03306064be5497e8dbb0c3d32083"
integrity sha512-yJHVQEhyqPLUTgt9B83PXu6W3rx4MvvHvSUvToogpwoGDOUQ+yDrR0HRot+yOCdCO7u4hX3pWft6kWBBcqh0UA==
version "3.1.2"
resolved "https://registry.yarnpkg.com/minimatch/-/minimatch-3.1.2.tgz#19cd194bfd3e428f049a70817c038d89ab4be35b"
integrity sha512-J7p63hRiAjw1NDEww1W7i37+ByIrOWO5XQQAzZ3VOcL0PNybwpfmV/N05zFAzwQ9USyEcX6t3UO+K5aqBQOIHw==
dependencies:
brace-expansion "^1.1.7"