refs #1421
This commit is contained in:
Cüneyt Şentürk
parent
5ed4cd2da9
commit
5b1306cab4
@ -96,6 +96,14 @@ export default {
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};
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},
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created: function () {
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if (this.show) {
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let documentClasses = document.body.classList;
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documentClasses.add("modal-open");
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}
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},
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methods: {
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closeModal() {
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this.$emit("update:show", false);
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@ -109,6 +117,10 @@ export default {
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},
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onCancel() {
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let documentClasses = document.body.classList;
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documentClasses.remove("modal-open");
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this.$emit("cancel");
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}
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},
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@ -130,6 +130,12 @@ export default {
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};
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},
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created: function () {
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let documentClasses = document.body.classList;
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documentClasses.add("modal-open");
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},
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mounted() {
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if (this.is_component) {
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this.component = Vue.component('add-new-component', (resolve, reject) => {
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@ -230,6 +236,10 @@ export default {
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},
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onCancel() {
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let documentClasses = document.body.classList;
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documentClasses.remove("modal-open");
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this.$emit("cancel");
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}
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},
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@ -1,9 +1,9 @@
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<template>
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<div class="row col-md-6 pr-0">
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<base-input :label="title"
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name="recurring_frequency"
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:class="frequencyClasses"
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:error="frequencyError">
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name="recurring_frequency"
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:class="frequencyClasses"
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:error="frequencyError">
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<el-select v-model="recurring_frequency" @input="change" filterable
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:placeholder="placeholder">
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<template slot="prefix">
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@ -21,22 +21,21 @@
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</base-input>
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<base-input :label="''"
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name="recurring_interval"
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type="number"
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:value="0"
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class="recurring-single"
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:class="invertalClasses"
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:error="intervalError"
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v-model="recurring_interval"
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>
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name="recurring_interval"
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type="number"
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:value="0"
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class="recurring-single"
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:class="invertalClasses"
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:error="intervalError"
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v-model="recurring_interval"
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>
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</base-input>
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<base-input :label="''"
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name="recurring_custom_frequency"
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class="recurring-single"
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:class="customFrequencyClasses"
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:error="customFrequencyError"
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>
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name="recurring_custom_frequency"
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class="recurring-single"
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:class="customFrequencyClasses"
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:error="customFrequencyError">
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<el-select v-model="recurring_custom_frequency" @input="change" filterable
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:placeholder="placeholder">
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<el-option v-for="(label, value) in customFrequencyOptions"
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@ -48,14 +47,13 @@
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</base-input>
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<base-input :label="''"
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name="recurring_count"
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type="number"
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:value="0"
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class="recurring-single"
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:class="countClasses"
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:error="countError"
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v-model="recurring_count"
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>
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name="recurring_count"
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type="number"
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:value="0"
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class="recurring-single"
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:class="countClasses"
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:error="countError"
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v-model="recurring_count">
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</base-input>
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</div>
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</template>
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@ -89,14 +87,22 @@ export default {
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frequencyValue: null,
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frequencyError: null,
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intervalValue: null,
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intervalValue: {
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type: [Number, String],
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default: 0,
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description: "Default interval value"
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},
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intervalError: null,
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customFrequencyOptions: null,
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customFrequencyValue: null,
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customFrequencyError: null,
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countValue: null,
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countValue: {
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type: [Number, String],
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default: 0,
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description: "Default count value"
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},
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countError: null,
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icon: {
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@ -107,10 +113,10 @@ export default {
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data() {
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return {
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recurring_frequency: this.frequencyValue,
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recurring_interval: this.intervalValue,
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recurring_custom_frequency: this.customFrequencyValue,
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recurring_count: this.countValue,
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recurring_frequency: null,
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recurring_interval: null,
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recurring_custom_frequency: null,
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recurring_count: null,
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frequencyClasses: 'col-md-12',
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invertalClasses: 'col-md-2 d-none',
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customFrequencyClasses: 'col-md-4 d-none',
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@ -118,6 +124,13 @@ export default {
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}
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},
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created() {
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this.recurring_frequency = this.frequencyValue;
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this.recurring_interval = this.intervalValue;
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this.recurring_custom_frequency = this.customFrequencyValue;
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this.recurring_count = this.countValue;
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},
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mounted() {
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this.recurring_frequency = this.frequencyValue;
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File diff suppressed because it is too large
Load Diff
@ -1,39 +1,39 @@
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<template>
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<akaunting-modal
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:title="title"
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:show="display"
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@cancel="onCancel"
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v-if="display">
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:title="title"
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:show="display"
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@cancel="onCancel"
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v-if="display">
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<template #modal-body>
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<div class="modal-body text-left">
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<div class="row">
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<div class="col-md-12">
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<base-input
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v-model="form.name"
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:label="text.name"
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prepend-icon="fas fa-font"
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:placeholder="placeholder.name"
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inputGroupClasses="input-group-merge">
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v-model="form.name"
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:label="text.name"
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prepend-icon="fas fa-font"
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:placeholder="placeholder.name"
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inputGroupClasses="input-group-merge">
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</base-input>
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</div>
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<div class="col-md-12">
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<base-input
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:label="text.type">
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:label="text.type">
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<span class="el-input__prefix">
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<span class="el-input__suffix-inner el-select-icon">
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<i class="select-icon-position el-input__icon fa fa-bars"></i>
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</span>
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</span>
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<el-select
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class="select-primary"
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v-model="form.class" filterable
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:placeholder="placeholder.type">
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class="select-primary"
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v-model="form.class" filterable
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:placeholder="placeholder.type">
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<el-option v-for="(name, value) in types"
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class="select-primary"
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:key="name"
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:label="name"
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:value="value">
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class="select-primary"
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:key="name"
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:label="name"
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:value="value">
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</el-option>
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</el-select>
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</base-input>
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@ -41,21 +41,21 @@
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<div class="col-md-6">
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<base-input
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:label="text.width">
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:label="text.width">
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<span class="el-input__prefix">
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<span class="el-input__suffix-inner el-select-icon">
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<i class="select-icon-position el-input__icon fas fa-ruler-horizontal"></i>
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</span>
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</span>
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<el-select
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class="select-primary"
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v-model="form.width" filterable
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:placeholder="placeholder.width">
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class="select-primary"
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v-model="form.width" filterable
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:placeholder="placeholder.width">
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<el-option v-for="option in widthOptions"
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class="select-primary"
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:key="option.label"
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:label="option.label"
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:value="option.value">
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class="select-primary"
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:key="option.label"
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:label="option.label"
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:value="option.value">
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</el-option>
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</el-select>
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</base-input>
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@ -63,11 +63,11 @@
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<div class="col-md-6">
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<base-input
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v-model="form.sort"
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:label="text.sort"
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prepend-icon="fas fa-sort"
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:placeholder="placeholder.sort"
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inputGroupClasses="input-group-merge"></base-input>
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v-model="form.sort"
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:label="text.sort"
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prepend-icon="fas fa-sort"
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:placeholder="placeholder.sort"
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inputGroupClasses="input-group-merge"></base-input>
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</div>
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</div>
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</div>
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@ -255,6 +255,10 @@ export default {
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},
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onCancel() {
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let documentClasses = document.body.classList;
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documentClasses.remove("modal-open");
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this.display = false;
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this.form.name = '';
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this.form.enabled = 1;
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@ -508,6 +508,8 @@ export default {
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let sum = 0;
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let isOdd = true;
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this.unMaskCardNumber();
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/*for (let i = number.length - 1; i >= 0; i--) {
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let num = number.charAt(i);
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29
resources/assets/js/views/purchases/bills.js
vendored
29
resources/assets/js/views/purchases/bills.js
vendored
@ -69,7 +69,9 @@ const app = new Vue({
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if (typeof bill_items !== 'undefined' && bill_items) {
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let items = [];
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let item_backup = this.form.item_backup[0];
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let currency_code = this.form.currency_code;
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this.edit.status = true;
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bill_items.forEach(function(item) {
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@ -119,18 +121,18 @@ const app = new Vue({
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onCalculateTotal() {
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let sub_total = 0;
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let discount_total = 0;
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let item_discount_total = 0;
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let line_item_discount_total = 0;
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let tax_total = 0;
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let grand_total = 0;
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let items = this.form.items;
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let discount_in_totals = this.form.discount;
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let discount = '';
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if (items.length) {
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let index = 0;
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// get all items.
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for (index = 0; index < items.length; index++) {
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let discount = 0;
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// get row item and set item variable.
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let item = items[index];
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@ -138,6 +140,15 @@ const app = new Vue({
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let item_total = item.price * item.quantity;
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// item discount calculate.
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let line_discount_amount = 0;
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if (item.discount) {
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line_discount_amount = item_total * (item.discount / 100);
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item_discounted_total = item_total -= line_discount_amount;
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discount = item.discount;
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}
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let item_discounted_total = item_total;
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if (discount_in_totals) {
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@ -145,14 +156,6 @@ const app = new Vue({
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discount = discount_in_totals;
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}
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let discount_amount = 0;
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if (item.discount) {
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discount_amount = item_total * (item.discount / 100);
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item_discounted_total = item_total - discount_amount;
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discount = item.discount;
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}
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// item tax calculate.
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let item_tax_total = 0;
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@ -220,7 +223,7 @@ const app = new Vue({
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}
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// calculate sub, tax, discount all items.
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item_discount_total += discount_amount;
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line_item_discount_total += line_discount_amount;
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sub_total += item_total;
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tax_total += item_tax_total;
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}
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@ -229,9 +232,7 @@ const app = new Vue({
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// set global total variable.
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this.totals.sub = sub_total;
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this.totals.tax = tax_total;
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this.totals.item_discount = item_discount_total;
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sub_total -= item_discount_total;
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this.totals.item_discount = line_item_discount_total;
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// Apply discount to total
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if (discount_in_totals) {
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29
resources/assets/js/views/sales/invoices.js
vendored
29
resources/assets/js/views/sales/invoices.js
vendored
@ -69,7 +69,9 @@ const app = new Vue({
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if (typeof invoice_items !== 'undefined' && invoice_items) {
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let items = [];
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let item_backup = this.form.item_backup[0];
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let currency_code = this.form.currency_code;
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this.edit.status = true;
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invoice_items.forEach(function(item) {
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@ -119,18 +121,18 @@ const app = new Vue({
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onCalculateTotal() {
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let sub_total = 0;
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let discount_total = 0;
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let item_discount_total = 0;
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let line_item_discount_total = 0;
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let tax_total = 0;
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let grand_total = 0;
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let items = this.form.items;
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let discount_in_totals = this.form.discount;
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let discount = '';
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if (items.length) {
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let index = 0;
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// get all items.
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for (index = 0; index < items.length; index++) {
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let discount = 0;
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// get row item and set item variable.
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let item = items[index];
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@ -138,6 +140,15 @@ const app = new Vue({
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let item_total = item.price * item.quantity;
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// item discount calculate.
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let line_discount_amount = 0;
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if (item.discount) {
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line_discount_amount = item_total * (item.discount / 100);
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item_discounted_total = item_total -= line_discount_amount;
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discount = item.discount;
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}
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let item_discounted_total = item_total;
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if (discount_in_totals) {
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@ -145,14 +156,6 @@ const app = new Vue({
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discount = discount_in_totals;
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}
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let discount_amount = 0;
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if (item.discount) {
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discount_amount = item_total * (item.discount / 100);
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item_discounted_total = item_total - discount_amount;
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discount = item.discount;
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}
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// item tax calculate.
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let item_tax_total = 0;
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@ -220,7 +223,7 @@ const app = new Vue({
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}
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// calculate sub, tax, discount all items.
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item_discount_total += discount_amount;
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line_item_discount_total += line_discount_amount;
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sub_total += item_total;
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tax_total += item_tax_total;
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}
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@ -229,9 +232,7 @@ const app = new Vue({
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// set global total variable.
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this.totals.sub = sub_total;
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this.totals.tax = tax_total;
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this.totals.item_discount = item_discount_total;
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sub_total -= item_discount_total;
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this.totals.item_discount = line_item_discount_total;
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// Apply discount to total
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if (discount_in_totals) {
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@ -106,5 +106,9 @@ const app = new Vue({
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.catch(error => {
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});
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},
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onSubmit() {
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this.form.oldSubmit();
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},
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}
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});
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4
resources/assets/js/views/wizard/taxes.js
vendored
4
resources/assets/js/views/wizard/taxes.js
vendored
@ -78,5 +78,9 @@ const app = new Vue({
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this.show = true;
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},
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onSubmit() {
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this.form.oldSubmit();
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},
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}
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});
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@ -1,16 +1,3 @@
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// Contextual backgrounds
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@mixin bg-variant($parent, $color) {
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#{$parent} {
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background-color: $color !important;
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}
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a#{$parent},
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button#{$parent} {
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@include hover-focus {
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background-color: darken($color, 10%) !important;
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}
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}
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}
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@mixin bg-gradient-variant($parent, $color) {
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#{$parent} {
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background: linear-gradient(87deg, $color 0, adjust-hue($color, 25%) 100%) !important;
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@ -355,7 +355,9 @@
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// Sidenav states
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||||
|
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.g-sidenav-show {
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.sidenav {
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|
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.navbar-brand,
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.navbar-heading {
|
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display: block;
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|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature নিষ্ক্রিয় করা আবশ্যক!',
|
||||
'extension' => ':extension এক্সটেসনটি সংস্থাপন করে লোড করা আবশ্যক!',
|
||||
'directory' => ':directory ডিরেক্টরিটি লিখনযোগ্য হওয়া আবশ্যক!',
|
||||
'executable' => 'PHP CLI ফাইলটি চালানো যাচ্ছে না ! দয়া করে আপনার হোস্টিং কোম্পানিকে PHP_BINARY কিংবা PHP_PATH environment variable টি সঠিক ভাবে নির্ধারল করে দিতে বলুন।',
|
||||
'executable' => 'PHP CLI ফাইলটি চালানো যাচ্ছে না কিংবা এটি সংজ্ঞায়িত নয় , অথবা এর ভার্সনটি :php_version কিংবা তার উর্দ্ধে নয় ! দয়া করে আপনার হোস্টিং কোম্পানিকে PHP_BINARY কিংবা PHP_PATH environment variable টি সঠিক ভাবে নির্ধারণ করে দিতে বলুন।',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature muss deaktiviert sein!',
|
||||
'extension' => ':extension Erweiterung muss installiert und geladen sein!',
|
||||
'directory' => ':directory Verzeichnis muss schreibbar sein!',
|
||||
'executable' => 'Die PHP-CLI Datei funktioniert nicht! Bitten Sie Ihre Hosting-Firma, PHP_BINARY oder PHP_PATH Umgebungsvariable korrekt zu setzen.',
|
||||
'executable' => 'Die ausführbare PHP-CLI-Datei ist nicht definiert oder funktioniert nicht oder ihre Version ist nicht :php_version oder höher! Bitten Sie Ihre Hosting-Firma, PHP_BINARY oder PHP_PATH Umgebungsvariable korrekt zu setzen.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature needs to be disabled!',
|
||||
'extension' => ':extension extension needs to be installed and loaded!',
|
||||
'directory' => ':directory directory needs to be writable!',
|
||||
'executable' => 'The PHP CLI executable file is not working! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'मूल्य',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'कर राशि',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'add_payment' => 'भुगतान जोड़ें',
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_received' => 'प्राप्त किए हुए में मार्क करे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'create_bill' => 'बिल बनाएं',
|
||||
@ -43,11 +45,13 @@ return [
|
||||
'paid' => 'भुगतान किया',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'बिल को सफलतापूर्वक प्राप्त किया गया!',
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_paid' => 'बिल भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -15,6 +15,7 @@ return [
|
||||
'paid' => 'क्या आप वाकई चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'sent' => 'क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'received' => 'क्या आप वाकई चयनित बिल को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?|क्या आप वाकई चयनित बिलों को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature को निष्क्रिय करने की आवश्यकता है!',
|
||||
'extension' => ':extension एक्सटेंशन को स्थापित करने और लोड करने की आवश्यकता है!',
|
||||
'directory' => ':directory फ़ोल्डर को लिखने योग्य होना चाहिए!',
|
||||
'executable' => 'अगर PHP CLI एक्सेक्यूटबल फाइल परिभाषित नहीं है अथवा काम नहीं कर रही है अथवा उसका संस्करण php_version के समान या उससे अधिक नहीं है! तो कृपया, अपनी होस्टिंग कंपनी को PHP_BINARY या PHP_PATH ये एनवायरनमेंट वेरिएबल सही ढंग से सेट करने के लिए कहें।',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'कीमत',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'कुल कर',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_sent' => 'मार्क करे की भेजा गया',
|
||||
'mark_viewed' => 'मार्क किया हुआ देखे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'all_invoices' => 'सभी चालान देखने के लिए लॉगिन करें',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => 'भुगतान किया है',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'चालान ईमेल भेजा गया है!',
|
||||
'marked_sent' => 'भेजे गए के रूप में मार्क किया गया!',
|
||||
'marked_paid' => 'चालान भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'इस ग्राहक के लिए कोई ईमेल पता नहीं!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> चालान है और इसे भेजे जाने के बाद चार्ट में प्रतिबिंबित होगा।',
|
||||
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'नंबर से पहले',
|
||||
'after' => 'नंबर के बाद',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Cijena',
|
||||
'sub_total' => 'Podzbroj',
|
||||
'discount' => 'Popust',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'Porez Ukupno',
|
||||
'total' => 'Ukupno',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Povijesti',
|
||||
'payments' => 'Plaćanja',
|
||||
'add_payment' => 'Dodaj plaćanje',
|
||||
'mark_paid' => 'Mark Paid',
|
||||
'mark_received' => 'Označi kao primljeno',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Preuzmite PDF',
|
||||
'send_mail' => 'Pošalji e-mail',
|
||||
'create_bill' => 'Kreiraj fakturu',
|
||||
@ -42,10 +45,13 @@ return [
|
||||
'paid' => 'Plaćeno',
|
||||
'overdue' => 'Dospjelo',
|
||||
'unpaid' => 'Neplaćeno',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Račun označen kao uspješno primljen!',
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_paid' => 'Bill marked as paid!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'draft' => 'Ovo je <b>SKICA</b> računa i odrazit će se na grafikone nakon što se zaprimi.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Skupna akcija | Skupne akcije',
|
||||
'selected' => 'odabrano',
|
||||
'bulk_actions' => 'Skupna akcija | Skupne akcije',
|
||||
'selected' => 'odabrano',
|
||||
'no_action' => 'No action available',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Jeste li sigurni da želite <b> duplicirati </b> odabrani zapis?',
|
||||
@ -14,6 +15,7 @@ return [
|
||||
'paid' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b> plaćenu </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> plaćene </b>?',
|
||||
'sent' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b> poslanu </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> poslane </b>?',
|
||||
'received' => 'Jeste li sigurni da odabrani račun želite označiti kao <b> primljeni </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> primljene </b>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -47,10 +47,10 @@ return [
|
||||
'charts' => 'Grafikon | Grafikoni',
|
||||
'localisations' => 'Lokalizacija | lokalizacije',
|
||||
'defaults' => 'Zadano | Zadana',
|
||||
'widgets' => 'Widget | Widgeti',
|
||||
'templates' => 'Predložak| Predlošci',
|
||||
'sales' => 'Prodaja | Prodaje',
|
||||
'purchases' => 'Kupnja | Kupnje',
|
||||
'widgets' => 'Widget|Widgeti',
|
||||
'templates' => 'Predložak|Predlošci',
|
||||
'sales' => 'Prodaja|Prodaje',
|
||||
'purchases' => 'Kupnja|Kupnje',
|
||||
|
||||
'welcome' => 'Dobrodošli',
|
||||
'banking' => 'Bankarstvo',
|
||||
@ -133,7 +133,7 @@ return [
|
||||
'frequency' => 'Frekvencija',
|
||||
'start' => 'Početak',
|
||||
'end' => 'Kraj',
|
||||
'clear' => 'Očisti',
|
||||
'clear' => 'Poništi',
|
||||
'difference' => 'Razlika',
|
||||
'footer' => 'Podnožje',
|
||||
'start_date' => 'Datum početka',
|
||||
@ -163,10 +163,10 @@ return [
|
||||
'title' => [
|
||||
'new' => 'Novo - :type',
|
||||
'edit' => 'Uređivanje - :type',
|
||||
'delete' => 'Izbriši: tip',
|
||||
'delete' => 'Izbriši :tip',
|
||||
'create' => 'Kreiraj :type',
|
||||
'send' => 'Pošalji :tip',
|
||||
'get' => 'Dobijte: type',
|
||||
'get' => 'Dohvati :type',
|
||||
'add' => 'Dodaj :type',
|
||||
'manage' => 'Promijeni :type',
|
||||
],
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature mora biti onemogućeno!',
|
||||
'extension' => ':extension proširenje mora biti instalirano i učitano!',
|
||||
'directory' => ':directory direktorij mora biti omogućen za zapisivanje!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Cijena',
|
||||
'sub_total' => 'Podzbroj',
|
||||
'discount' => 'Popust',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'Porez Ukupno',
|
||||
'total' => 'Ukupno',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'Označi kao plaćeno',
|
||||
'mark_sent' => 'Označi kao poslano',
|
||||
'mark_viewed' => 'Označi pogledano',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Preuzmite PDF',
|
||||
'send_mail' => 'Pošalji e-mail',
|
||||
'all_invoices' => 'Prijavite se za pregled svih faktura',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => 'Plaćeno',
|
||||
'overdue' => 'Kasne',
|
||||
'unpaid' => 'Neplaćeno',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'E-adresa s računom je poslana!',
|
||||
'marked_sent' => 'Račun označen kao poslan!',
|
||||
'marked_paid' => 'Račun označen kao plaćen!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'Nema e-mail adrese za ovog kupca!',
|
||||
'draft' => 'This is a <b>SKICA</b> invoice and will be reflected to charts after it gets sent.',
|
||||
|
||||
|
||||
@ -28,6 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Upozorenje: Nije vam dozvoljeno izbrisati <b>:name</b> jer postoji poveznica s :text.',
|
||||
'disabled' => 'Upozorenje: Nije vam dozvoljeno onemogućiti <b>:name</b> jer postoji poveznica s :text.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'Upozorenje: Nije vam dopušteno onesposobiti ili promijeniti valutu <b>: ime </b> jer je: tekst povezan.',
|
||||
'payment_cancel' => 'Upozorenje: Otkazali ste nedavni: način plaćanja!',
|
||||
],
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Link za resetiranje lozinke je poslan na e-mail!',
|
||||
'token' => 'Token za resetiranje lozinke nije važeći.',
|
||||
'user' => "Ne možemo pronaći korisnika s tom e-mail adresom.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Neto dobit',
|
||||
'total_expenses' => 'Ukupni troškovi',
|
||||
'net' => 'Neto',
|
||||
'income_expense' => 'Prihodi i rashodi',
|
||||
'income_expense' => 'Prihod i rashod',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Sažetak prihoda',
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Ispred broja',
|
||||
'after' => 'Nakon broja',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'prilagođena-poruka',
|
||||
'rule-name' => 'prilagođena-poruka',
|
||||
],
|
||||
'invalid_currency' => ': Atributni kod nije valjan.',
|
||||
'invalid_amount' => 'Iznos: atribut nije važeći.',
|
||||
'invalid_currency' => ': Atributni kod nije valjan.',
|
||||
'invalid_amount' => 'Iznos: atribut nije važeći.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -4,7 +4,7 @@ return [
|
||||
|
||||
'total_income' => 'Ukupni prihodi',
|
||||
'receivables' => 'Potraživanja',
|
||||
'open_invoices' => 'Otvorite fakture',
|
||||
'open_invoices' => 'Otvorene fakture',
|
||||
'overdue_invoices' => 'Dospjele fakture',
|
||||
'total_expenses' => 'Ukupni troškovi',
|
||||
'payables' => 'Dugovanja',
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'current_email' => 'Email saat ini',
|
||||
'reset' => 'Atur Ulang',
|
||||
'never' => 'jangan pernah',
|
||||
'landing_page' => 'Halaman Muka',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Kata Sandi',
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Harga',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Diskon',
|
||||
'item_discount' => 'Potongan Harga',
|
||||
'tax_total' => 'Total Pajak',
|
||||
'total' => 'Total',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Riwayat',
|
||||
'payments' => 'Pembayaran',
|
||||
'add_payment' => 'Tambahkan Pembayaran',
|
||||
'mark_paid' => 'Tandai sudah dibayar',
|
||||
'mark_received' => 'Tandai Diterima',
|
||||
'mark_cancelled' => 'Dibatalkan',
|
||||
'download_pdf' => 'Unduh PDF',
|
||||
'send_mail' => 'Kirim Email',
|
||||
'create_bill' => 'Membuat Tagihan',
|
||||
@ -40,10 +43,15 @@ return [
|
||||
'received' => 'Diterima',
|
||||
'partial' => 'Sebagian',
|
||||
'paid' => 'Dibayar',
|
||||
'overdue' => 'Jatuh Tempo',
|
||||
'unpaid' => 'Belum Dibayar',
|
||||
'cancelled' => 'Dibatalkan',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Tagihan ditandai berhasil diterima!',
|
||||
'marked_received' => 'Tagihan sudah diterima',
|
||||
'marked_paid' => 'Tagihan sudah dibayar',
|
||||
'marked_cancelled' => 'Tagihan dibatalkan',
|
||||
'draft' => 'Ini adalah <b>DRAFT</b> tagihan dan akan terlihat di grafik setelah dibayarkan.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,18 +2,20 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Tindakan Penting|Tindakan Penting',
|
||||
'selected' => 'dipilih',
|
||||
'bulk_actions' => 'Tindakan Penting|Tindakan Penting',
|
||||
'selected' => 'dipilih',
|
||||
'no_action' => 'Tidak ada yang tersedia',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
'duplicate' => 'Yakin ingin <b> menggandakan </b> catatan yang dipilih?',
|
||||
'delete' => 'Yakin ingin <b> menghapus </b> data yang dipilih? | Yakin ingin <b> menghapus </b> data yang dipilih?',
|
||||
'export' => 'Yakin ingin <b> mengekspor </b> catatan yang dipilih? | Yakin ingin <b> mengekspor </b> catatan yang dipilih?',
|
||||
'enable' => 'Yakin ingin <b> mengaktifkan </b> catatan yang dipilih? | Yakin ingin <b> mengaktifkan </b> catatan yang dipilih?',
|
||||
'disable' => 'Yakin ingin <b> mengaktifkan </b> catatan yang dipilih? | Yakin ingin <b> mengaktifkan </b> catatan yang dipilih?',
|
||||
'paid' => 'Yakin ingin menandai faktur yang dipilih sebagai <b> berbayar </b>? Apakah Anda yakin ingin menandai faktur yang dipilih sebagai <b> berbayar </b>?',
|
||||
'sent' => 'Yakin ingin menandai faktur yang dipilih sebagai <b> berbayar </b>? Apakah Anda yakin ingin menandai faktur yang dipilih sebagai <b> berbayar </b>?',
|
||||
'received' => 'Yakin ingin menandai tagihan terpilih sebagai <b> diterima </b>? Apakah Anda yakin ingin menandai tagihan terpilih sebagai <b> diterima </b>?',
|
||||
'cancelled' => 'Yakin ingin <b>membatalkan</b> Faktur/ Tagihan yg dipilih?| Yakin ingin <b>membatalkan</b> Faktur/ Tagihan yg dipilih?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,12 +4,11 @@ return [
|
||||
|
||||
'domain' => 'Domain',
|
||||
'logo' => 'Logo',
|
||||
'manage' => 'Mengelola Perusahaan',
|
||||
'all' => 'Semua Perusahaan',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Error: Anda tidak diperbolehkan merubah perusahaan ini!',
|
||||
'delete_active' => 'Error: Tidak dapat menghapus perusahaan aktif, silahkan, ubah status perusahaan terlebih dahulu!',
|
||||
'delete_active' => 'Kesalahan: kamu tidak dapat menghapus Perusahaan aktif, silahkan berpindah perusahaan terlebih dahulu!',
|
||||
'disable_active' => 'Kesalahan: Tidak dapat menonaktifkan perusahaan yang aktif. Silakan, beralih ke yang lain dulu!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'user_created' => 'Pengguna Dibuat',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Email ini sudah dipakai.'
|
||||
'email' => 'Email ini sudah dipakai.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,12 +2,33 @@
|
||||
|
||||
return [
|
||||
|
||||
'accounts_cash' => 'Kas',
|
||||
'categories_deposit' => 'Deposit',
|
||||
'categories_sales' => 'Penjualan',
|
||||
'currencies_usd' => 'Dolar Amerika Serikat',
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Pound sterling Inggris',
|
||||
'currencies_try' => 'Lira Turki',
|
||||
'accounts' => [
|
||||
'cash' => 'Tunai',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'deposit' => 'Deposit',
|
||||
'sales' => 'Penjualan',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'Dolar Amerika Serikat',
|
||||
'eur' => 'Euro',
|
||||
'gbp' => 'Pound sterling Inggris',
|
||||
'try' => 'Lira Turki',
|
||||
],
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'Tunai',
|
||||
'bank' => 'Transfer Bank',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
'income' => 'Ringkasan penghasilan bulanan berdasarkan kategori.',
|
||||
'expense' => 'Ringkasan pengeluaran bulanan berdasarkan kategori.',
|
||||
'income_expense' => 'Penghasilan bulanan vs biaya berdasarkan kategori.',
|
||||
'tax' => 'Ringkasan pajak triwulanan.',
|
||||
'profit_loss' => 'Laba & rugi triwulan menurut kategori.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -19,32 +19,32 @@ return [
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
'subject' => 'tagihan ulang nomor {invoice_number} dibuat',
|
||||
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
'body' => 'Kepada {customer_name},<br /><br />Kami telah mempersiapkan tagihan kepada Anda sebagai berikut: <strong>{invoice_number}</strong>.<br /><br />Anda dapat melihat rincian tagihan dan dilanjutkan dengan pembayaran dari link berikut ini: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Apabila ada pertanyaan harap hubungi kami.<br /><br />Hormat Kami,,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
|
||||
'body' => 'Hello,<br /><br /> Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => 'tagihan ulang nomor {invoice_number} dibuat',
|
||||
'body' => 'Halo, <br /> <br /> Berdasarkan lingkaran berulang {customer_name}, <strong> {invoice_number} </strong> faktur telah dibuat secara otomatis. <br /> <br /> Anda dapat melihat detail faktur dari tautan berikut: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br /> <br /> Salam, <br /> {company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br /><br />Amount: <strong>{transaction_total}<br /></strong>Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => 'Pembayaran diterima untuk faktur {invoice_number}',
|
||||
'body' => 'Dear {customer_name}, <br /> <br /> Terima kasih atas pembayarannya. Temukan detail pembayaran di bawah ini: <br /> <br /> ------------------------------------ ------------- <br /> Jumlah: <strong> {transaction_total} </strong> <br /> Tanggal: <strong> {transaction_paid_date} </strong> <br /> Faktur Nomor: <strong> {invoice_number} </strong> <br /> ---------------------------------- --------------- <br /> <br /> Anda selalu dapat melihat detail faktur dari tautan berikut: <a href="{invoice_guest_link}"> {invoice_number} </ a>. <br /> <br /> Jangan ragu untuk menghubungi kami jika ada pertanyaan. <br /> <br /> Salam, <br /> {company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'Payment received for {invoice_number} invoice',
|
||||
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => 'Pembayaran diterima untuk faktur {invoice_number}',
|
||||
'body' => 'Halo, <br /> <br /> Berdasarkan lingkaran berulang {customer_name}, <strong> {invoice_number} </strong> faktur telah dibuat secara otomatis. <br /> <br /> Anda dapat melihat detail faktur dari tautan berikut: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br /> <br /> Salam, <br /> {company_name}',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} bill reminding notice',
|
||||
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => '{bill_number} pemberitahuan pengingat tagihan',
|
||||
'body' => 'Halo, <br /> <br /> Ini adalah pemberitahuan untuk tagihan <strong> {bill_number} </strong> ke {vendor_name}. <br /> <br /> Total tagihan adalah {bill_total} dan sudah jatuh tempo <strong> {bill_due_date} </strong>. <br /> <br /> Anda dapat melihat detail tagihan dari tautan berikut: <a href="{bill_admin_link}"> {bill_number} </a>. <br /> <br /> Salam, <br /> {company_name}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br /> Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => '{bill_number} tagihan berulang dibuat',
|
||||
'body' => 'Halo, <br /> <br /> Berdasarkan lingkaran berulang {customer_name}, <strong> {invoice_number} </strong> faktur telah dibuat secara otomatis. <br /> <br /> Anda dapat melihat detail faktur dari tautan berikut: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br /> <br /> Salam, <br /> {company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,20 +2,22 @@
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Akses tidak diizinkan',
|
||||
'error_page' => 'Halaman error.',
|
||||
'page_not_found' => 'Halaman tidak ditemukan',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Mohon maaf! Akses halaman ditolak.',
|
||||
'error_page' => 'Mohon maaf! Terdapat sesuatu yang salah.',
|
||||
'page_not_found' => 'Mohon maaf! Halaman tidak ditemukan.',
|
||||
'title' => [
|
||||
'403' => 'Mohon maaf! Akses halaman ditolak',
|
||||
'404' => 'Mohon maaf! Halaman tidak ditemukan',
|
||||
'500' => 'Ups. Terjadi kesalahan',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Anda tidak dapat mengakses halaman ini. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda.</a>.',
|
||||
'error_page' => 'Kami akan memperbaikinya. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda</a>.',
|
||||
'page_not_found' => 'Kami tidak dapat menemukan halaman yang Anda maksud. Tetapi, mungkin Anda dapat <a href=":link">kembali ke Beranda</a>.',
|
||||
'header' => [
|
||||
'403' => '403 Dilarang',
|
||||
'404' => '404 Tidak ditemukan',
|
||||
'500' => 'Kesalahan server internal 500',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'Anda tidak dapat mengakses halaman ini.',
|
||||
'404' => 'Kami tidak dapat menemukan halaman yang Anda cari.',
|
||||
'500' => 'Kami akan segera memperbaikinya.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Dashboard|Dashboards',
|
||||
'dashboards' => 'Dasbor|Dasbor',
|
||||
'items' => 'Item|Item',
|
||||
'incomes' => 'Pendapatan| Pendapatan',
|
||||
'invoices' => 'Faktur | faktur',
|
||||
@ -42,15 +42,17 @@ return [
|
||||
'contacts' => 'Kontak',
|
||||
'reconciliations' => 'Rekonsiliasi|Rekonsiliasi',
|
||||
'developers' => 'Pengembang|Pengembang',
|
||||
'schedules' => 'Schedule|Schedules',
|
||||
'groups' => 'Group|Groups',
|
||||
'charts' => 'Chart|Charts',
|
||||
'localisations' => 'Localisation|Localisations',
|
||||
'schedules' => 'Jadwal|Jadwal',
|
||||
'groups' => 'Grup|Grup',
|
||||
'charts' => 'Bagan|Bagan',
|
||||
'localisations' => 'Lokalisasi|Lokalisasi',
|
||||
'defaults' => 'Default|Defaults',
|
||||
'widgets' => 'Widget|Widgets',
|
||||
'widgets' => 'Widget|Widget',
|
||||
'templates' => 'Templat|Templat',
|
||||
'sales' => 'Penjualan|Penjualan',
|
||||
'purchases' => 'Pembelian|Pembelian',
|
||||
|
||||
'dashboard' => 'Dasbor',
|
||||
'welcome' => 'Welcome',
|
||||
'welcome' => 'Selamat datang',
|
||||
'banking' => 'Perbankan',
|
||||
'general' => 'Umum',
|
||||
'no_records' => 'Tidak ada catatan.',
|
||||
@ -62,16 +64,19 @@ return [
|
||||
'no' => 'Tidak',
|
||||
'na' => 'N/A',
|
||||
'daily' => 'Harian',
|
||||
'weekly' => 'Weekly',
|
||||
'weekly' => 'Mingguan',
|
||||
'monthly' => 'Bulanan',
|
||||
'quarterly' => 'Tiga Bulan',
|
||||
'yearly' => 'Tahunan',
|
||||
'add' => 'Menambahkan',
|
||||
'add_new' => 'Tambah Baru',
|
||||
'add_income' => 'Tambahkan pendapatan',
|
||||
'add_expense' => 'Tambahkan Biaya',
|
||||
'show' => 'Menampilkan',
|
||||
'edit' => 'Sunting',
|
||||
'delete' => 'Hapus',
|
||||
'send' => 'Kirim',
|
||||
'share' => 'Bagikan',
|
||||
'download' => 'Unduh',
|
||||
'delete_confirm' => 'Konfirmasi hapus :nama :jenis?',
|
||||
'name' => 'Nama',
|
||||
@ -89,11 +94,11 @@ return [
|
||||
'reference' => 'Referensi',
|
||||
'attachment' => 'Lampiran',
|
||||
'change' => 'Perubahan',
|
||||
'change_type' => 'Change :type',
|
||||
'change_type' => 'Ubah tipe',
|
||||
'switch' => 'Beralih',
|
||||
'color' => 'Warna',
|
||||
'save' => 'Simpan',
|
||||
'confirm' => 'Confirm',
|
||||
'confirm' => 'Konfirmasi',
|
||||
'cancel' => 'Batal',
|
||||
'loading' => 'Sedang memuat...',
|
||||
'from' => 'Dari',
|
||||
@ -123,30 +128,47 @@ return [
|
||||
'disable' => 'Nonaktif',
|
||||
'select_all' => 'Pilih Semua',
|
||||
'unselect_all' => 'Batalkan Memilih Semua',
|
||||
'go_to' => 'Menuju ke :name',
|
||||
'created_date' => 'Tanggal Dibuat',
|
||||
'period' => 'Periode',
|
||||
'frequency' => 'Frequency',
|
||||
'frequency' => 'Frekuensi',
|
||||
'start' => 'Mulai',
|
||||
'end' => 'Selesai',
|
||||
'clear' => 'Hapus',
|
||||
'difference' => 'Perbedaan',
|
||||
'footer' => 'Footer',
|
||||
'start_date' => 'Start Date',
|
||||
'start_date' => 'Tanggal Mulai',
|
||||
'end_date' => 'Tanggal Akhir',
|
||||
'basis' => 'Basis',
|
||||
'accrual' => 'Accrual',
|
||||
'cash' => 'Cash',
|
||||
'group_by' => 'Group By',
|
||||
'accounting' => 'Accounting',
|
||||
'accrual' => 'akrual',
|
||||
'cash' => 'Tunai',
|
||||
'group_by' => 'Kelompok',
|
||||
'accounting' => 'Akuntansi',
|
||||
'sort' => 'Urutkan',
|
||||
'width' => 'lebar',
|
||||
'month' => 'Bulan',
|
||||
'year' => 'tahun',
|
||||
'type_item_name' => 'Ketik nama item',
|
||||
'no_data' => 'Tidak ada data',
|
||||
'no_matching_data' => 'Tidak ada data yang cocok',
|
||||
'clear_cache' => 'Hapus Cache',
|
||||
'go_to_dashboard' => 'Buka dasbor',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Nama pada Kartu',
|
||||
'number' => 'Nomor Kartu',
|
||||
'expiration_date' => 'Tanggal Kadaluwarsa',
|
||||
'cvv' => 'Kartu CVV',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Baru :type',
|
||||
'edit' => 'Sunting :type',
|
||||
'delete' => 'Delete :type',
|
||||
'delete' => 'Hapus: jenis',
|
||||
'create' => 'Buat :type',
|
||||
'send' => 'Kirim :type',
|
||||
'get' => 'Ambil :type',
|
||||
'add' => 'Add :type',
|
||||
'add' => 'Tambahkan: jenis',
|
||||
'manage' => 'Mengelola: jenis',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -155,7 +177,7 @@ return [
|
||||
'field' => '-Pilih :field -',
|
||||
'file' => 'Pilih Berkas',
|
||||
],
|
||||
'add_new' => 'Add New :field',
|
||||
'add_new' => 'Tambah kolom baru',
|
||||
'no_file_selected' => 'Tidak ada Berkas yang dipilih...',
|
||||
],
|
||||
|
||||
@ -168,14 +190,17 @@ return [
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-success">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
|
||||
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'documentation' => 'Periksa <a href=":url" target="_blank"> dokumentasi </a> untuk detail lebih lanjut.',
|
||||
'items' => 'Item dapat berupa produk atau layanan. Anda dapat menggunakan item saat membuat faktur dan tagihan untuk mengisi bidang harga, pajak, dll.',
|
||||
'invoices' => 'Faktur bisa sekali atau berulang. Anda dapat mengirimnya ke pelanggan dan mulai menerima pembayaran online.',
|
||||
'revenues' => 'Pendapatan adalah transaksi pendapatan yang dibayar. Itu bisa berupa catatan independen (mis. Setoran) atau dilampirkan pada faktur.',
|
||||
'customers' => 'Pelanggan diharuskan jika Anda ingin membuat faktur. Mereka juga dapat masuk ke Portal Klien dan melihat saldo mereka.',
|
||||
'bills' => 'Tagihan bisa sekali atau berulang. Mereka menunjukkan apa yang Anda berutang kepada vendor Anda untuk produk atau layanan yang Anda beli.',
|
||||
'payments' => 'Pembayaran adalah transaksi biaya yang dibayarkan. Itu bisa berupa catatan independen (mis. Kwitansi makanan) atau dilampirkan pada tagihan.',
|
||||
'vendors' => 'Vendor diperlukan jika Anda ingin membuat tagihan. Anda dapat melihat saldo Anda berutang dan memfilter laporan oleh vendor.',
|
||||
'transfers' => 'Transfer memungkinkan Anda untuk memindahkan uang dari satu akun ke akun lain, apakah mereka menggunakan mata uang yang sama atau tidak.',
|
||||
'taxes' => 'Pajak digunakan untuk menerapkan biaya tambahan untuk faktur dan tagihan. Keuangan Anda dipengaruhi oleh pajak pengaturan ini.',
|
||||
'reconciliations' => 'Rekonsiliasi bank adalah proses yang dilakukan untuk memastikan bahwa catatan bank perusahaan Anda juga benar.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
|
||||
return [
|
||||
|
||||
'next' => 'Selanjutnya',
|
||||
'refresh' => 'Menyegarkan',
|
||||
'next' => 'Berikutnya',
|
||||
'refresh' => 'Muat Ulang',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'Silakan meminta penyedia hosting Anda untuk memperbaiki kesalahan!',
|
||||
@ -21,13 +21,14 @@ return [
|
||||
'disabled' => ':feature perlu dinonaktifkan!',
|
||||
'extension' => ': ekstensi ekstensi perlu diinstal dan dimuat!',
|
||||
'directory' => ':directory direktori perlu ditulis!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
'hostname' => 'Nama host',
|
||||
'username' => 'Nama pengguna',
|
||||
'password' => 'Kata Sandi',
|
||||
'name' => 'Basis data',
|
||||
'name' => 'Database',
|
||||
],
|
||||
|
||||
'settings' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Harga',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Diskon',
|
||||
'item_discount' => 'Potongan Harga',
|
||||
'tax_total' => 'Total Pajak',
|
||||
'total' => 'Total',
|
||||
|
||||
@ -29,6 +30,8 @@ return [
|
||||
'add_payment' => 'Tambahkan Pembayaran',
|
||||
'mark_paid' => 'Ditandai Dibayar',
|
||||
'mark_sent' => 'Tandai Dikirim',
|
||||
'mark_viewed' => 'Tandai Dilihat',
|
||||
'mark_cancelled' => 'Tandai dibatalkan',
|
||||
'download_pdf' => 'Unduh PDF',
|
||||
'send_mail' => 'Kirim Email',
|
||||
'all_invoices' => 'Masuk untuk melihat seluruh faktur',
|
||||
@ -39,23 +42,28 @@ return [
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Konsep',
|
||||
'sent' => 'Mengirim',
|
||||
'viewed' => 'Lihat',
|
||||
'sent' => 'Terkirim',
|
||||
'viewed' => 'Dilihat',
|
||||
'approved' => 'Disetujui',
|
||||
'partial' => 'Sebagian',
|
||||
'paid' => 'Dibayar',
|
||||
'overdue' => 'Jatuh Tempo',
|
||||
'unpaid' => 'Belum Dibayar',
|
||||
'cancelled' => 'Dibatalkan',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'email_sent' => 'Email faktur telah dikirim!',
|
||||
'marked_sent' => 'Faktur ditandai sebagai terkirim!',
|
||||
'marked_paid' => 'Faktur ditandai sebagai berbayar!',
|
||||
'marked_viewed' => 'Tagihan ditandai sudah dilihat',
|
||||
'marked_cancelled' => 'Tagihan ditandai sudah dibatalkan',
|
||||
'email_required' => 'Tidak ada alamat email untuk pelanggan ini!',
|
||||
'draft' => 'Faktur ini merupakan <b>DRAFT</b> dan akan terlihat pada grafik ketika sudah dibayarkan',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Dibuat pada :date',
|
||||
'viewed' => 'Viewed',
|
||||
'viewed' => 'Dilihat',
|
||||
'send' => [
|
||||
'draft' => 'Tidak terkirim',
|
||||
'sent' => 'Terkirim pada :date',
|
||||
|
||||
@ -2,10 +2,10 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Maintenance Mode',
|
||||
'title' => 'Dalam perbaikan',
|
||||
|
||||
'message' => 'We\'re currently working on the site, please try again later!',
|
||||
'message' => 'Maaf, kami sedang dalam perbaikan. Silakan coba lagi nanti!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp',
|
||||
'last-updated' => 'Pesan ini telah diperbarui: timestamp.',
|
||||
|
||||
];
|
||||
];
|
||||
|
||||
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type dihapus!',
|
||||
'duplicated' => ':type duplikat!',
|
||||
'imported' => ':type diimpor!',
|
||||
'exported' => ':type diimpor!',
|
||||
'enabled' => ':type diaktifkan!',
|
||||
'disabled' => ':type dinonaktifkan!',
|
||||
],
|
||||
@ -18,8 +19,8 @@ return [
|
||||
'customer' => 'Galat: Pengguna tidak dibuat! :name telah menggunakan alamat email ini.',
|
||||
'no_file' => 'Kesalahan: Tidak ada file dipilih!',
|
||||
'last_category' => 'Error: Tidak dapat menghapus kategori :type terakhir!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'change_type' => 'Kesalahan: Tidak dapat mengubah jenis karena memiliki: teks terkait!',
|
||||
'invalid_apikey' => 'Galat: Token yang dimasukkan tidak sah!',
|
||||
'import_column' => 'Error: :message Nama sheet: :sheet. Baris ke :line.',
|
||||
'import_sheet' => 'Error: Nama sheet tidak valid. Mohon untuk memeriksa contoh file yang tersedia.',
|
||||
],
|
||||
@ -27,8 +28,10 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'PeringatanL: Anda tidak boleh menghapus <b>:name</b> karena memiliki :text terkaitan.',
|
||||
'disabled' => 'Peringatan: Anda tidak boleh menonaktifkan<b>:name</b> karena memiliki :text terkaitan.',
|
||||
'reconciled_tran' => 'Perhatian: tidak diperbolehkan merubah/ menghapus transaksi karena sudah direkonsilasi',
|
||||
'reconciled_doc' => 'Perhatian: tidak diperbolehkan merubah/ menghapus :type karena transaksi sudah direkonsilasi',
|
||||
'disable_code' => 'Peringatan: Anda tidak diizinkan untuk menonaktifkan atau mengubah kurs <b>:name</b> karena memiliki keterkaitan dengan :text.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
'payment_cancel' => 'Peringatan: kamu tidak dapat membatalkan :metode pembayaran!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'api_key' => 'API Key',
|
||||
'api_key' => 'Kunci API',
|
||||
'my_apps' => 'Aplikasi saya',
|
||||
'pre_sale' => 'Pra Penjualan',
|
||||
'top_paid' => 'Dibayar atas',
|
||||
@ -12,10 +12,9 @@ return [
|
||||
'search' => 'Cari',
|
||||
'install' => 'Pasang',
|
||||
'buy_now' => 'Beli Sekarang',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Click here</a> to get your API key.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Klik disini</a> untuk mendapatkan Kunci API.',
|
||||
'no_apps' => 'Belum ada aplikasi dalam kategori ini.',
|
||||
'developer' => 'Are you a developer? <a href="https://akaunting.com/developers" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
|
||||
'become_developer' => 'Apakah Anda seorang pengembang? <a href=":url" target="_blank"> Di Sini </a> Anda dapat belajar cara membuat aplikasi dan mulai menjual hari ini!',
|
||||
'recommended_apps' => 'Aplikasi yang direkomendasikan',
|
||||
|
||||
'about' => 'Tentang',
|
||||
@ -42,20 +41,20 @@ return [
|
||||
|
||||
'installation' => [
|
||||
'header' => 'Instalasi Aplikasi',
|
||||
'download' => 'Downloading :module',
|
||||
'unzip' => 'Extracting :module files',
|
||||
'file_copy' => 'Copying :module files',
|
||||
'finish' => 'Finalizing :module installation',
|
||||
'redirect' => ':module installed, redirecting to updates page',
|
||||
'install' => 'Installing :module',
|
||||
'download' => 'Mengunduh :module',
|
||||
'unzip' => 'Mengekstrak :module file.',
|
||||
'file_copy' => 'Menyalin file :module.',
|
||||
'finish' => 'Finalisasi: pemasangan modul',
|
||||
'redirect' => ': modul terpasang, mengarahkan ke halaman pembaruan',
|
||||
'install' => 'Memasang: modul',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => 'Not able to download :module',
|
||||
'zip' => 'Not able to create :module zip file',
|
||||
'unzip' => 'Not able to unzip :module',
|
||||
'file_copy' => 'Not able to copy :module files',
|
||||
'finish' => 'Not able to finalize :module installation',
|
||||
'download' => 'Tidak dapat mengunduh: modul',
|
||||
'zip' => 'Tidak dapat membuat: file zip modul',
|
||||
'unzip' => 'Tidak dapat unzip: modul',
|
||||
'file_copy' => 'Tidak dapat menyalin: file modul',
|
||||
'finish' => 'Tidak dapat menyelesaikan: pemasangan modul',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
@ -80,5 +79,6 @@ return [
|
||||
],
|
||||
|
||||
'na' => 'Tidak ada ulasan.'
|
||||
]
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,9 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« Sebelumnya',
|
||||
'next' => 'Berikutnya »',
|
||||
'previous' => 'Sebelumnya',
|
||||
'next' => 'Berikutnya',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
'page' => 'per halaman.',
|
||||
|
||||
];
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Kami sudah mengirim email yang berisi tautan untuk mereset kata sandi Anda!',
|
||||
'token' => 'Kata sandi token pengaturan ulang tidak sah.',
|
||||
'user' => "Kami tidak dapat menemukan pengguna dengan alamat surel tersebut.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Terekonsiliasi',
|
||||
'closing_balance' => 'Saldo Akhir',
|
||||
'unreconciled' => 'Tidak Terekonsiliasi',
|
||||
'transactions' => 'Transactions',
|
||||
'transactions' => 'Transaksi',
|
||||
'start_date' => 'Tanggal Mulai',
|
||||
'end_date' => 'Tanggal Berakhir',
|
||||
'cleared_amount' => 'Jumlah yang dihapus',
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Laba Bersih',
|
||||
'total_expenses' => 'Total Pengeluaran',
|
||||
'net' => 'Laba Bersih',
|
||||
'income-expense' => 'Income & Expense',
|
||||
'income_expense' => 'Pendapatan & Pengeluaran',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Ringkasan Pendapatan',
|
||||
@ -22,9 +22,9 @@ return [
|
||||
],
|
||||
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
'line' => 'Baris',
|
||||
'bar' => 'Batang',
|
||||
'pie' => 'Lingkaran',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'description' => 'Tetapkan tahun fiskal, zona waktu, format tanggal dan lebih banyak penduduk lokal',
|
||||
'financial_start' => 'Waktu mulai Periode Keuangan',
|
||||
'timezone' => 'Zona Waktu',
|
||||
'date' => [
|
||||
@ -29,10 +29,16 @@ return [
|
||||
'before' => 'Sebelum Nomor',
|
||||
'after' => 'Sesudah Nomor',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Lokasi Diskon',
|
||||
'item' => 'pada baris',
|
||||
'total' => 'Pada jumlah',
|
||||
'both' => 'Pada baris dan jumlah',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'description' => 'Kustomisasi awalan faktur, nomor, syarat, catatan kaki dll',
|
||||
'prefix' => 'Prefix Nomor',
|
||||
'digit' => 'Digit nomor',
|
||||
'next' => 'Nomor Berikutnya',
|
||||
@ -52,16 +58,20 @@ return [
|
||||
'subheading' => 'Subjudul',
|
||||
'due_receipt' => 'Jatuh tempo saat diterima',
|
||||
'due_days' => 'Jatuh tempo dalam :days hari',
|
||||
'choose_template' => 'Pilih template faktur',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Klasik',
|
||||
'modern' => 'Modern',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
'description' => 'Akun default, mata uang, bahasa perusahaan Anda',
|
||||
'list_limit' => 'Data Per Laman',
|
||||
'use_gravatar' => 'Gunakan Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Change the sending protocol and email templates',
|
||||
'description' => 'Ubah protokol pengiriman dan templat email',
|
||||
'protocol' => 'Protokol',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
@ -78,24 +88,24 @@ return [
|
||||
'log' => 'Log Email',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'New Invoice Template (sent to customer)',
|
||||
'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)',
|
||||
'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)',
|
||||
'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)',
|
||||
'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)',
|
||||
'invoice_payment_customer' => 'Payment Received Template (sent to customer)',
|
||||
'invoice_payment_admin' => 'Payment Received Template (sent to admin)',
|
||||
'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
|
||||
'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
|
||||
'subject' => 'Subjek',
|
||||
'body' => 'Badan',
|
||||
'tags' => '<strong> Tag yang Tersedia: </strong>: tag_list',
|
||||
'invoice_new_customer' => 'Templat Faktur Baru (dikirim ke pelanggan)',
|
||||
'invoice_remind_customer' => 'Templat Pengingat Faktur (dikirim ke pelanggan)',
|
||||
'invoice_remind_admin' => 'Templat Pengingat Faktur (dikirim ke admin)',
|
||||
'invoice_recur_customer' => 'Templat Berulang Faktur (dikirim ke pelanggan)',
|
||||
'invoice_recur_admin' => 'Templat Berulang Faktur (dikirim ke admin)',
|
||||
'invoice_payment_customer' => 'Template Penerimaan Pembayaran (dikirim ke pelanggan)',
|
||||
'invoice_payment_admin' => 'Template Penerimaan Pembayaran (dikirim ke admin)',
|
||||
'bill_remind_admin' => 'Templat Pengingat Tagihan (dikirim ke admin)',
|
||||
'bill_recur_admin' => 'Templat Perulangan Tagihan (dikirim ke admin)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'name' => 'Scheduling',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'name' => 'Penjadwalan',
|
||||
'description' => 'Pengingat dan perintah otomatis untuk berulang',
|
||||
'send_invoice' => 'Kirim Pengingat Faktur',
|
||||
'invoice_days' => 'Kirim Setelah Jatuh Tempo',
|
||||
'send_bill' => 'Kirim Pengingat Tagihan',
|
||||
@ -105,15 +115,15 @@ return [
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
'description' => 'Kategori tidak terbatas untuk penghasilan, pengeluaran, dan barang',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
'description' => 'Buat dan kelola mata uang dan tetapkan nilainya',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
'description' => 'Tarif pajak tetap, normal, inklusif, dan gabungan',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inklusif',
|
||||
'compound' => 'Campuran',
|
||||
'fixed' => 'Fixed',
|
||||
'fixed' => 'Diperbaiki',
|
||||
];
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'kustomisasi-pesan',
|
||||
'rule-name' => 'kustomisasi-pesan',
|
||||
],
|
||||
'invalid_currency' => ':attribute kode tidak valid.',
|
||||
'invalid_amount' => 'Jumlah :attribute tidak valid.',
|
||||
'invalid_currency' => ':attribute kode tidak valid.',
|
||||
'invalid_amount' => 'Jumlah :attribute tidak valid.',
|
||||
'invalid_extension' => 'Ekstensi file tidak valid',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature deve essere disabilitata!',
|
||||
'extension' => ':extension estensione deve essere installata e caricata!',
|
||||
'directory' => 'la cartella :directory deve essere scrivibile!',
|
||||
'executable' => 'Il file eseguibile PHP CLI non funziona! Si prega di chiedere alla società di hosting di impostare correttamente la variabile d\'ambiente PHP_BINARY o PHP_PATH.',
|
||||
'executable' => 'Il file eseguibile PHP CLI non è definito/non funziona o la versione non è :php_version o superiore! Si prega di chiedere alla società di hosting di impostare correttamente la variabile d\'ambiente PHP_BINARY o PHP_PATH.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => '価格',
|
||||
'sub_total' => '小計',
|
||||
'discount' => '割引',
|
||||
'item_discount' => 'ライン割引',
|
||||
'tax_total' => '税合計',
|
||||
'total' => '合計',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => '記録',
|
||||
'payments' => '支払い',
|
||||
'add_payment' => '支払いを追加',
|
||||
'mark_paid' => '有給マーク',
|
||||
'mark_received' => '受信マーク',
|
||||
'mark_cancelled' => 'キャンセル済みとマーク',
|
||||
'download_pdf' => 'PDFをダウンロード',
|
||||
'send_mail' => 'メールを送る',
|
||||
'create_bill' => '請求書を作成',
|
||||
@ -42,10 +45,14 @@ return [
|
||||
'paid' => '支払済み',
|
||||
'overdue' => '遅れた',
|
||||
'unpaid' => '未払い',
|
||||
'cancelled' => 'キャンセル',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => '請求書は正常に受信されたとマークされました。',
|
||||
'marked_received' => 'ビルは受領済みとしてマークされました！',
|
||||
'marked_paid' => '支払い済みとしてマークされたビル！',
|
||||
'marked_cancelled' => 'ビルはキャンセル済みとマークされました!
|
||||
',
|
||||
'draft' => 'これは<b>ドラフト</b>請求書で、受け取り後にチャートに反映されます。',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => '一括アクション|一括アクション',
|
||||
'selected' => '選択中',
|
||||
'bulk_actions' => '一括アクション|一括アクション',
|
||||
'selected' => '選択中',
|
||||
'no_action' => '利用可能なアクションはありません',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => '選択したレコードを<b>複製</b>してもよろしいですか?',
|
||||
@ -14,6 +15,8 @@ return [
|
||||
'paid' => '選択した請求書にマークを付けてもよろしいですか <b>支払った</b>?|選択した請求書にマークを付けてもよろしいですか<b>支払った</b>?',
|
||||
'sent' => '選択した請求書にマークを付けてもよろしいですか <b>送った</b>?|選択した請求書にマークを付けてもよろしいですか<b>送った</b>?',
|
||||
'received' => '選択した請求書にマークを付けてもよろしいですか <b>受け取った</b>?|選択した請求書にマークを付けてもよろしいですか<b>受け取った</b>?',
|
||||
'cancelled' => '本当によろしいですか <b>キャンセル</b> 選択された請求書/請求書?|本当によろしいですか <b>キャンセル</b> 選択された請求書/請求書?
|
||||
',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature 無効にする必要があります！',
|
||||
'extension' => ':extension エクステンション 拡張機能をインストールしてロードする必要があります!',
|
||||
'directory' => ':directory ディレクトリは書き込み可能である必要があります!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => '価格',
|
||||
'sub_total' => '小計',
|
||||
'discount' => '割引',
|
||||
'item_discount' => 'ライン割引',
|
||||
'tax_total' => '税合計',
|
||||
'total' => '合計',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'マークペイド',
|
||||
'mark_sent' => '送信済みマーク',
|
||||
'mark_viewed' => 'マーク済み',
|
||||
'mark_cancelled' => 'キャンセル済みとマーク',
|
||||
'download_pdf' => 'PDFをダウンロード',
|
||||
'send_mail' => 'メールを送る',
|
||||
'all_invoices' => 'すべての請求書を表示するにはログインしてください',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => '支払済み',
|
||||
'overdue' => '遅れた',
|
||||
'unpaid' => '未払い',
|
||||
'cancelled' => 'キャンセルしました',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => '請求書メールが送信されました！',
|
||||
'marked_sent' => '請求書が送信済みとしてマークされました！',
|
||||
'marked_paid' => '支払済みとしてマークされた請求書！',
|
||||
'marked_viewed' => '請求書は閲覧済みとしてマークされました！',
|
||||
'marked_cancelled' => 'キャンセル済みとしてマークされた請求書！',
|
||||
'email_required' => 'この顧客のメールアドレスはありません。',
|
||||
'draft' => 'これは <b>ドラフト</b>請求書で、送信後にチャートに反映されます。',
|
||||
|
||||
|
||||
@ -28,6 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => '警告: 削除することはできません <b>:name</b> テキストに関連しているからです。 :text related.',
|
||||
'disabled' => '警告: 無効にすることはできません <b>:name</b>テキストに関連しているため :text related.',
|
||||
'reconciled_tran' => '警告：調整されているため、トランザクションを変更/削除することはできません！',
|
||||
'reconciled_doc' => '警告：トランザクションが調整されているため、:type を変更/削除することはできません！',
|
||||
'disable_code' => '警告: 通貨を無効化または変更することはできません <b>:name</b> のため :text related.',
|
||||
'payment_cancel' => '警告：最近キャンセルされた：お支払い方法！',
|
||||
],
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'パスワードリマインダーを送信しました。',
|
||||
'token' => 'このパスワードリセットトークンは無効です。',
|
||||
'user' => "このメールアドレスに一致するユーザーを見つけることが出来ませんでした。",
|
||||
'throttle' => '再試行する前にお待ちください。',
|
||||
|
||||
];
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => '番号の前に',
|
||||
'after' => '番号の後',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => '割引の場所',
|
||||
'item' => 'ラインで',
|
||||
'total' => '合計で',
|
||||
'both' => 'ラインと合計の両方',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'カスタム メッセージ',
|
||||
'rule-name' => 'カスタム メッセージ',
|
||||
],
|
||||
'invalid_currency' => '：属性コードが無効です。',
|
||||
'invalid_amount' => '総額：属性が無効です。',
|
||||
'invalid_currency' => '：属性コードが無効です。',
|
||||
'invalid_amount' => '総額：属性が無効です。',
|
||||
'invalid_extension' => 'ファイル拡張子が無効です。',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature precisa esta desabilitado!',
|
||||
'extension' => 'Extensão :extension precisa ser instalado e carregado!',
|
||||
'directory' => 'O diretório :directory precisa de permissão para escrita!',
|
||||
'executable' => 'O arquivo executável PHP CLI não está funcionando! Por favor, peça à sua empresa de hospedagem para definir a variável PHP_BINARY ou PHP_PATH de ambiente corretamente.',
|
||||
'executable' => 'O arquivo executável do PHP CLI não está definido/funcionando ou sua versão não é :php_version ou superior! Por favor, peça à sua empresa de hospedagem que defina corretamente a variável de ambiente PHP_BINARY ou PHP_PATH.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Çmimi',
|
||||
'sub_total' => 'Nëntotali',
|
||||
'discount' => 'Skonto',
|
||||
'item_discount' => 'Linjë Zbritje',
|
||||
'tax_total' => 'Tatimi Gjithsej',
|
||||
'total' => 'Totali',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'add_payment' => 'Shto Pagesë',
|
||||
'mark_paid' => 'Shënoje të Paguar',
|
||||
'mark_received' => 'Shënoje të Marrë',
|
||||
'mark_cancelled' => 'Shënoje të Anuluar',
|
||||
'download_pdf' => 'Shkarko PDF',
|
||||
'send_mail' => 'Dërgo Email',
|
||||
'create_bill' => 'Krijo Faturë',
|
||||
@ -43,11 +45,13 @@ return [
|
||||
'paid' => 'I paguar',
|
||||
'overdue' => 'I vonuar',
|
||||
'unpaid' => 'I papaguar',
|
||||
'cancelled' => 'Anuluar',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Fatura shënohet si i marrë me sukses!',
|
||||
'marked_received' => 'Fatura e shënuar si e marrë!',
|
||||
'marked_paid' => 'Fatura e shënuar si e paguar!',
|
||||
'marked_cancelled' => 'Fatura e shënuar si e anuluar!',
|
||||
'draft' => 'Ky është një faturë <b>DRAFT</b> dhe do të pasqyrohet në skema pas marrjes së tij.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -15,6 +15,7 @@ return [
|
||||
'paid' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të <b>paguar</b>?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të <b>paguara</b>?',
|
||||
'sent' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të <b>dërguar</b>?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të <b>dërguara</b>?',
|
||||
'received' => 'Jeni i sigurt që doni të shënoni faturën e zgjedhur si të <b>pranuar</b>?|Jeni i sigurt që doni të shënoni faturat e zgjedhura si të <b>pranuara</b>?',
|
||||
'cancelled' => 'Jeni i sigurt që doni të <b>anuloni</b> faturën e zgjedhur?|Jeni i sigurt që doni të <b>anuloni</b> faturat e zgjedhura?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature duhet të çaktivizohet!',
|
||||
'extension' => ':extension shtesa duhet të instalohet dhe të ngarkohet!',
|
||||
'directory' => ':directory lista duhet të jetë e shkrueshme!',
|
||||
'executable' => 'Skedari i ekzekutueshëm i PHP CLI nuk po funksionon ose versioni i tij nuk është :php_version ose më i lartë! Ju lutemi, pyetni kompaninë tuaj hosting që të vendosin në mënyrë korrekte vlerat e mjedisit PHP_BINARY ose PHP_PATH.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Çmimi',
|
||||
'sub_total' => 'Nëntotali',
|
||||
'discount' => 'Skonto',
|
||||
'item_discount' => 'Linjë Zbritje',
|
||||
'tax_total' => 'Tatimi Gjithsej',
|
||||
'total' => 'Totali',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'Shënoje të Paguar',
|
||||
'mark_sent' => 'Shënoje të Dërguar',
|
||||
'mark_viewed' => 'Shënoje të Shikuar',
|
||||
'mark_cancelled' => 'Shënoje të Anuluar',
|
||||
'download_pdf' => 'Shkarko PDF',
|
||||
'send_mail' => 'Dërgo Email',
|
||||
'all_invoices' => 'Identifikohu për të parë të gjitha faturat',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => 'I paguar',
|
||||
'overdue' => 'I vonuar',
|
||||
'unpaid' => 'I papaguar',
|
||||
'cancelled' => 'Anuluar',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Emaili i faturës është dërguar!',
|
||||
'marked_sent' => 'Fatura e shënuar si e dërguar!',
|
||||
'marked_paid' => 'Fatura e shënuar si e paguar!',
|
||||
'marked_viewed' => 'Fatura e shënuar si e shikuar!',
|
||||
'marked_cancelled' => 'Fatura e shënuar si e anuluar!',
|
||||
'email_required' => 'Ska adresë e-mail për këtë klient!',
|
||||
'draft' => 'Kjo është një faturë <b>DRAFT</b> dhe do të pasqyrohet në skema pasi të jetë dërguar.',
|
||||
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Para Numrit',
|
||||
'after' => 'Pas Numrit',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Vendndodhja e Zbritjes',
|
||||
'item' => 'Në rresht',
|
||||
'total' => 'Në total',
|
||||
'both' => 'Në rresht dhe në total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} fatura uluşturuldu',
|
||||
'subject' => '{invoice_number} fatura oluşturuldu',
|
||||
'body' => 'Sayın {customer_name},<br /><br /><strong>{invoice_number}</strong> numarası ile faturanızı hazırladık.<br /><br />Aşağıdaki bağlantıdan faturanın detaylarını görüntüleyip ödemesini online olarak kredi/banka kartınızla yapabilirsiniz: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Herhangi bir sorunuz olursa lütfen bize yazın.<br /><br />Kolay gelsin,<br />{company_name}',
|
||||
],
|
||||
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature devre dışı bırakılmalıdır!',
|
||||
'extension' => ':extension eklendisi kurulmalı ve yüklenmelidir!',
|
||||
'directory' => ':directory dizini yazılabilir olmalıdır!',
|
||||
'executable' => 'PHP CLI çalıştırıcısı çalışmıyor. Lütfen, hosting firmanızdan PHP_BINARY veya PHP_PATH ortam değerlerini doğru ayarlamasını isteyin.',
|
||||
'executable' => 'PHP CLI çalıştırıcısı bulunamadı veya çalışmıyor veya sürümü :php_version ve üstü değil. Lütfen, hosting firmanızdan PHP_BINARY veya PHP_PATH ortam değerlerini doğru ayarlamasını isteyin.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -2,7 +2,12 @@
|
||||
|
||||
@include('partials.admin.head')
|
||||
|
||||
<body id="leftMenu" class="g-sidenav-show g-sidenav-pinned">
|
||||
@mobile
|
||||
<body id="leftMenu" class="g-sidenav-hidden">
|
||||
@elsemobile
|
||||
<body id="leftMenu" class="g-sidenav-show">
|
||||
@endmobile
|
||||
|
||||
@stack('body_start')
|
||||
|
||||
@include('partials.admin.menu')
|
||||
|
||||
@ -1,14 +1,13 @@
|
||||
@stack('menu_start')
|
||||
<nav class="sidenav navbar navbar-vertical fixed-left navbar-expand-sm navbar-light bg-default" id="sidenav-main">
|
||||
<nav class="sidenav navbar navbar-vertical fixed-left navbar-expand-xs navbar-light bg-default" id="sidenav-main">
|
||||
<div class="scrollbar-inner">
|
||||
<div class="sidenav-header d-flex align-items-center ml-4">
|
||||
<div class="sidenav-header d-flex align-items-center">
|
||||
<ul class="navbar-nav">
|
||||
<li class="nav-item dropdown">
|
||||
<a class="nav-link" href="#" role="button" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">
|
||||
<span class="avatar menu-avatar background-unset">
|
||||
<img class="border-radius-none border-0 mr-3" alt="Akaunting" src="{{ asset('public/img/akaunting-logo-white.svg') }}">
|
||||
</span>
|
||||
|
||||
<span class="nav-link-text long-texts pl-2 mwpx-100">{{ Str::limit(setting('company.name'), 22) }}</span>
|
||||
@permission('read-common-companies')
|
||||
<i class="fas fa-sort-down pl-2"></i>
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
@stack('menu_start')
|
||||
<nav class="sidenav navbar navbar-vertical fixed-left navbar-expand-sm navbar-light bg-default" id="sidenav-main">
|
||||
<nav class="sidenav navbar navbar-vertical fixed-left navbar-expand-xs navbar-light bg-default" id="sidenav-main">
|
||||
<div class="scrollbar-inner">
|
||||
<div class="sidenav-header d-flex align-items-center ml-4">
|
||||
<ul class="navbar-nav">
|
||||
@ -8,12 +8,10 @@
|
||||
<span class="avatar menu-avatar background-unset">
|
||||
<img class="border-radius-none border-0 mr-3" alt="Image placeholder" src="{{ setting('company.logo') ? Storage::url(setting('company.logo')) : asset('public/img/akaunting-logo-white.svg') }}">
|
||||
</span>
|
||||
|
||||
<span class="nav-link-text long-texts pl-2 mwpx-100">{{ Str::limit(setting('company.name'), 22) }}</span>
|
||||
</a>
|
||||
</li>
|
||||
</ul>
|
||||
|
||||
<div class="ml-auto left-menu-toggle-position">
|
||||
<div class="sidenav-toggler d-none d-xl-block left-menu-toggle" data-action="sidenav-unpin" data-target="#sidenav-main">
|
||||
<div class="sidenav-toggler-inner">
|
||||
@ -24,7 +22,6 @@
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{!! menu('portal') !!}
|
||||
</div>
|
||||
</nav>
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
@php $row_total = 0; @endphp
|
||||
<tr class="row rp-border-top-1 font-size-unset">
|
||||
<td class="{{ $class->column_name_width }}">{{ $class->row_names[$table][$id] }}</td>
|
||||
<td class="{{ $class->column_name_width }} long-texts pr-0">{{ $class->row_names[$table][$id] }}</td>
|
||||
@foreach($rows as $row)
|
||||
@php $row_total += $row; @endphp
|
||||
<td class="{{ $class->column_value_width }} text-right px-0">@money($row, setting('default.currency'), true)</td>
|
||||
|
||||
@ -13,6 +13,6 @@
|
||||
@yield('content')
|
||||
|
||||
@stack('content_content_end')
|
||||
|
||||
<notifications></notifications>
|
||||
<component v-bind:is="component"></component>
|
||||
@stack('content_end')
|
||||
|
||||
@ -236,7 +236,7 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table">
|
||||
<tbody>
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<tr>
|
||||
|
||||
@ -184,7 +184,7 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table">
|
||||
<tbody>
|
||||
@foreach($invoice->totals as $total)
|
||||
@foreach($invoice->totals_sorted as $total)
|
||||
@if($total->code != 'total')
|
||||
<tr>
|
||||
<th>{{ trans($total['name']) }}:</th>
|
||||
|
||||
@ -127,7 +127,7 @@
|
||||
<i class="fa fa-percent"></i>
|
||||
</span>
|
||||
</div>
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control']) !!}
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control', 'v-model' => 'form.discount']) !!}
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-sm-6">
|
||||
|
||||
@ -128,7 +128,7 @@
|
||||
<i class="fa fa-percent"></i>
|
||||
</span>
|
||||
</div>
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control']) !!}
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control', 'v-model' => 'form.discount']) !!}
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-sm-6">
|
||||
|
||||
@ -173,7 +173,7 @@
|
||||
|
||||
<div class="col-42">
|
||||
<div class="text company pr-2">
|
||||
@foreach ($bill->totals as $total)
|
||||
@foreach ($bill->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<div class="border-top-1 py-2">
|
||||
|
||||
@ -412,7 +412,7 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table">
|
||||
<tbody>
|
||||
@foreach ($bill->totals as $total)
|
||||
@foreach ($bill->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<tr>
|
||||
@ -472,7 +472,7 @@
|
||||
|
||||
@stack('button_group_start')
|
||||
<div class="dropup header-drop-top">
|
||||
<button type="button" class="btn btn-primary header-button-top" data-toggle="dropdown" aria-expanded="false">{{ trans('general.more_actions') }}</button>
|
||||
<button type="button" class="btn btn-primary header-button-top" data-toggle="dropdown" aria-expanded="false"><i class="fa fa-chevron-up"></i> {{ trans('general.more_actions') }}</button>
|
||||
|
||||
<div class="dropdown-menu" role="menu">
|
||||
@if ($bill->status != 'cancelled')
|
||||
|
||||
@ -127,7 +127,7 @@
|
||||
<i class="fa fa-percent"></i>
|
||||
</span>
|
||||
</div>
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control']) !!}
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control', 'v-model' => 'form.discount']) !!}
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-sm-6">
|
||||
|
||||
@ -28,7 +28,7 @@
|
||||
|
||||
{{ Form::textGroup('invoice_number', trans('invoices.invoice_number'), 'file') }}
|
||||
|
||||
{{ Form::textGroup('order_number', trans('invoices.order_number'), 'shopping-cart',[]) }}
|
||||
{{ Form::textGroup('order_number', trans('invoices.order_number'), 'shopping-cart', []) }}
|
||||
|
||||
<div class="col-sm-12 mb-4">
|
||||
@php $item_colspan = in_array(setting('localisation.discount_location', 'total'), ['item', 'both']) ? '6' : '5' @endphp
|
||||
@ -128,7 +128,7 @@
|
||||
<i class="fa fa-percent"></i>
|
||||
</span>
|
||||
</div>
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control']) !!}
|
||||
{!! Form::number('pre_discount', null, ['id' => 'pre-discount', 'class' => 'form-control', 'v-model' => 'form.discount']) !!}
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-sm-6">
|
||||
|
||||
@ -111,7 +111,7 @@
|
||||
<span class="float-right">@date($invoice->due_at)</span><br><br>
|
||||
@stack('due_at_input_end')
|
||||
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code == 'total')
|
||||
<strong>{{ trans($total->name) }}:</strong>
|
||||
<span class="float-right">@money($total->amount - $invoice->paid, $invoice->currency_code, true)</span><br><br>
|
||||
@ -189,7 +189,7 @@
|
||||
|
||||
<div class="col-42 float-right text-right">
|
||||
<div class="text company pr-2">
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<div class="border-top-dashed py-2">
|
||||
|
||||
@ -177,7 +177,7 @@
|
||||
|
||||
<div class="col-42 float-right text-right">
|
||||
<div class="text company">
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<div class="border-top-1 py-2">
|
||||
|
||||
@ -158,7 +158,7 @@
|
||||
|
||||
<div class="col-42 float-right text-right">
|
||||
<div class="text company pr-2">
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<strong class="float-left">{{ trans($total->title) }}:</strong>
|
||||
|
||||
@ -427,7 +427,7 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table">
|
||||
<tbody>
|
||||
@foreach ($invoice->totals as $total)
|
||||
@foreach ($invoice->totals_sorted as $total)
|
||||
@if ($total->code != 'total')
|
||||
@stack($total->code . '_td_start')
|
||||
<tr>
|
||||
@ -495,7 +495,7 @@
|
||||
|
||||
@stack('button_group_start')
|
||||
<div class="dropup header-drop-top">
|
||||
<button type="button" class="btn btn-primary header-button-top" data-toggle="dropdown" aria-expanded="false">{{ trans('general.more_actions') }}</button>
|
||||
<button type="button" class="btn btn-primary header-button-top" data-toggle="dropdown" aria-expanded="false"><i class="fa fa-chevron-up"></i> {{ trans('general.more_actions') }}</button>
|
||||
<div class="dropdown-menu" role="menu">
|
||||
@if ($invoice->status != 'cancelled')
|
||||
@stack('button_pay_start')
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user