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Merge branch 'master' of https://github.com/brkcvn/akaunting

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This commit is contained in:
Burak Civan
2022-11-03 13:39:40 +03:00
parent 4dd609d96a da854adaad
commit 6577672c63
22 changed files with 111 additions and 74 deletions
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2
resources/lang/bg-BG/modules.php
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@@ -36,7 +36,7 @@ return [
'install' => 'Инсталирай',
'buy_now' => 'Купете сега',
'get_api_key' => '<a href=":url" target="_blank">Натиснете тук</a> за да получите вашия API ключ.',
'no_apps' => 'Все още няма приложения в тази категория.',
'no_apps' => 'Вижте най-професионалните приложения за вашия бизнес и ги вземете на най-добра цена.',
'become_developer' => 'Вие сте разработчик? <a href=":url" target="_blank">Тук</a> може да научите как да създадете приложение и да стартирате продажби днес!',
'recommended_apps' => 'Препоръчани Добавки',
'can_not_install' => 'Месечните абонаменти са налични само за Cloud service. <a href="https://akaunting.com/upgrade-to-yearly" target="_blank">Научете повече.</a>',

15
resources/lang/da-DK/email_templates.php
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@@ -29,6 +29,11 @@ return [
'body' => 'Hej,<br /><br />Baseret på den tilbagevendende faktura til {customer_name} er fakturanr. <strong>{invoice_number}</strong> automatisk blevet genereret.<br /><br />Du kan se fakturaoplysningerne på følgende link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br / ><br />Med venlig hilsen<br />{company_name}',
],
'invoice_view_admin' => [
'subject' => 'Faktura {invoice_number} set',
'body' => 'Hej,<br /><br />{customer_name} har set faktura <strong>{invoice_number}</strong>.<br /><br />Du kan se fakturaoplysninger fra følgende link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Venlig hilsen,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Betaling for faktura nr. {invoice_number} er modtaget',
'body' => 'Kære {customer_name},<br /><br />Tak for din betaling. Find betalingsdetaljerne herunder:<br /><br />-------------------------------------------------<br /><br />Antal: <strong>{transaction_total}<br /></strong>Dato: <strong>{transaction_paid_date}</strong><br />Fakturanummer: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Du kan altid se betalingsdetaljerne på dette link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Har du spørgsmål, er du velkommen til at kontakte os.<br /><br />Med venlig hilsen,<br />{company_name}',
@@ -49,13 +54,13 @@ return [
'body' => 'Hej,<br /><br /> Baseret på {vendor_name}\'s tilbagevendende betaling, er faktura nummer <strong>{bill_number}</strong> automatisk genereret.<br /><br />Du kan se fakturadetaljerne på dette link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Med venlig hilsen,<br />{company_name}',
],
'revenue_new_customer' => [
'subject' => '{revenue_date} betaling oprettet',
'body' => 'Kære {customer_name},<br /><br />Vi har forberedt følgende betaling. <br /><br />Du kan se betalingsdetaljerne på følgende link: <a href="{revenue_guest_link}">{revenue_date}</a>.<br /><br />Du er velkommen til at kontakte os, hvis du har spørgsmål til betalingen.<br /><br />Venlig hilsen,<br />{company_name}',
'payment_received_customer' => [
'subject' => 'Din kvittering fra {company_name}',
'body' => 'Kære {contact_name},<br /><br />Tak for betalingen. <br /><br />Du kan se betalingsoplysningerne fra følgende link: <a href="{payment_guest_link}">{payment_date}</a>.<br /><br />Du er velkommen til at kontakte os med spørgsmål.<br /><br />Med venlig hilsen,<br />{company_name}',
],
'payment_new_vendor' => [
'subject' => '{revenue_date} betaling oprettet',
'payment_made_vendor' => [
'subject' => 'Betaling foretaget af {company_name}',
'body' => 'Kære {vendor_name},<br /><br />Vi har forberedt følgende betaling. <br /><br />Du kan se betalingsdetaljerne på følgende link: <a href="{payment_admin_link}">{payment_date}</a>.<br /><br />Du er velkommen til at kontakte os, hvis du har spørgsmål.<br /><br />Venlig hilsen,<br />{company_name}
',
],

2
resources/lang/da-DK/errors.php
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@@ -19,5 +19,7 @@ return [
'404' => 'Vi kunne ikke finde siden du kikkede efter.',
'500' => 'Vi vil arbejde på at fixe dette straks.',
'record' => 'Vi kunne ikke finde det, du ledte efter.',
'amount' => 'Denne side indeholder ugyldige beløb! Kontakt venligst systemadministratoren.',
],
];

3
resources/lang/da-DK/footer.php
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@@ -6,5 +6,8 @@ return [
'powered' => 'Drevet af Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Gratis regnskabsprogram',
'powered_by' => 'Drevet af',
'tag_line' => 'Send fakturaer, spor udgifter, og automatiser regnskab med Akaunting. :get_started_url',
'get_started' => 'Kom I Gang',
];

1
resources/lang/de-DE/auth.php
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@@ -39,6 +39,7 @@ return [
'error' => [
'self_delete' => 'Fehler: Sie können sich nicht selbst löschen!',
'self_disable' => 'Fehler: Sie können Ihr Profil nicht selbst löschen!',
'unassigned' => 'Fehler: Die Firma :company muss mindestens einem Benutzer zugeordnet sein.',
'no_company' => 'Fehler: Ihrem Konto wurde kein Unternehmen zugewiesen. Bitte kontaktieren Sie den Systemadministrator.',
],

2
resources/lang/de-DE/bills.php
View File

@@ -19,7 +19,7 @@ return [
'total' => 'Gesamt',
'item_name' => 'Artikel-Name|Artikel-Namen',
'recurring_bills' => 'Wiederkehrende Rechnung|Wiederkehrende Rechnungen',
'recurring_bills' => 'Wiederkehrende Rechnung(-en)',
'show_discount' => ':discount% Rabatt',
'add_discount' => 'füge Rabatt hinzu',

4
resources/lang/de-DE/transactions.php
View File

@@ -6,7 +6,7 @@ return [
'payment_made' => 'Zahlung erfolgt',
'paid_by' => 'Bezahlt von',
'paid_to' => 'Bezahlt am',
'related_invoice' => 'Zugehörige Rechnung (Einnahme)',
'related_invoice' => 'Zugehörige Rechnung',
'related_bill' => 'Zugehörige Rechnung (Ausgabe)',
'recurring_income' => 'Wiederkehrende Einnahmen',
'recurring_expense' => 'Wiederkehrende Ausgaben',
@@ -24,6 +24,8 @@ return [
'create_recurring' => ':user hat diese wiederkehrende Transaktion am :date erstellt',
'schedule' => 'Wiederhole alle :interval :frequency seit :date',
'children' => ':count Transaktionen wurden automatisch erstellt',
'transfer_headline' => 'Von :from_account an :to_account',
'transfer_desc' => 'Am :date erstellte Überweisung',
],
'share' => [

1
resources/lang/en-GB/portal.php
View File

@@ -12,6 +12,7 @@ return [
'see_all_details' => 'See all account details',
'all_payments' => 'Login to view all payments',
'received_date' => 'Received Date',
'redirect_description' => 'You will be redirected to the :name website to make the payment.',
'last_payment' => [
'title' => 'Last Payment Made',

4
resources/lang/ro-RO/general.php
View File

@@ -151,7 +151,7 @@ return [
'duplicate' => 'Duplicat',
'unpaid' => 'Neplatit',
'paid' => 'Platit',
'overdue' => 'Intarziat',
'overdue' => 'Întârziate',
'partially' => 'Partial',
'partially_paid' => 'Platit Partial',
'export' => 'Export',
@@ -208,7 +208,7 @@ return [
'client_portal' => 'Portal Client',
'issue_date' => 'Data eliberării',
'due_date' => 'Data scadentă',
'open' => 'Deschide',
'open' => 'Deschise',
'invite' => 'Invită',
'common' => 'Comun',
'api' => 'API',

2
resources/lang/ro-RO/reports.php
View File

@@ -9,7 +9,7 @@ return [
'this_quarter' => 'Trimistrul acesta',
'previous_quarter' => 'Trimestrul anterior',
'last_12_months' => 'Ultimele 12 luni',
'profit_loss' => 'Profit & Pierdere',
'profit_loss' => 'Profit și Pierderi',
'income_summary' => 'Rezumat Venituri',
'expense_summary' => 'Rezumat Cheltuieli',
'income_expense_summary' => 'Venituri vs. Cheltuieli',

2
resources/lang/ro-RO/widgets.php
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@@ -5,7 +5,7 @@ return [
'receivables' => 'Creanțe',
'payables' => 'Sume datorate',
'cash_flow' => 'Fluxul de numerar',
'profit_loss' => 'Profit & Pierderi',
'profit_loss' => 'Profit și Pierderi',
'expenses_by_category' => 'Cheltuieli pe categorii',
'account_balance' => 'Soldul contului',
'bank_feeds' => 'Conectează conturile bancare',

18
resources/views/components/documents/template/classic.blade.php
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@@ -2,9 +2,11 @@
<div class="row">
<div class="col-100">
<div class="text text-dark">
@stack('title_input_start')
<h3>
{{ $textDocumentTitle }}
</h3>
@stack('title_input_end')
</div>
</div>
</div>
@@ -12,7 +14,7 @@
<div class="row">
<div class="col-58">
<div class="text">
@stack('company_logo_start')
@stack('company_logo_input_start')
@if (! $hideCompanyLogo)
@if (!empty($document->contact->logo) && !empty($document->contact->logo->id))
<img class="c-logo w-image" src="{{ $logo }}" alt="{{ $document->contact_name }}"/>
@@ -20,7 +22,7 @@
<img class="c-logo w-image" src="{{ $logo }}" alt="{{ setting('company.name') }}" />
@endif
@endif
@stack('company_logo_end')
@stack('company_logo_input_end')
</div>
</div>
@@ -28,9 +30,11 @@
<div class="text right-column">
@stack('company_details_start')
@if ($textDocumentSubheading)
@stack('subheading_input_start')
<p class="text-normal font-semibold">
{{ $textDocumentSubheading }}
</p>
@stack('subheading_input_end')
@endif
@if (! $hideCompanyDetails)
@@ -84,7 +88,7 @@
<div class="col-33">
<div class="invoice-classic-frame ml-1 mt-1" style="border: 1px solid {{ $backgroundColor }}">
<div class="invoice-classic-inline-frame text-center" style="border: 1px solid {{ $backgroundColor }}">
@stack('invoice_number_input_start')
@stack('document_number_input_start')
@if (! $hideDocumentNumber)
<div class="text small-text font-semibold mt-classic">
<span>
@@ -93,10 +97,10 @@
<br>
<p class="classic-invoice"> {{ $document->document_number }} </p>
{{ $document->document_number }}
</div>
@endif
@stack('invoice_number_input_end')
@stack('document_number_input_end')
</div>
</div>
</div>
@@ -157,7 +161,7 @@
@endif
@stack('phone_input_end')
@stack('email_start')
@stack('email_input_start')
@if (! $hideContactEmail)
<p class="small-text">
{{ $document->contact_email }}
@@ -375,6 +379,7 @@
@if (! $hideFooter)
@if ($document->footer)
@stack('footer_input_start')
<div class="row mt-1">
<div class="col-100">
<div class="text company">
@@ -384,6 +389,7 @@
</div>
</div>
</div>
@stack('footer_input_start')
@endif
@endif
</div>

8
resources/views/components/documents/template/default.blade.php
View File

@@ -2,9 +2,11 @@
<div class="row">
<div class="col-100">
<div class="text text-dark">
@stack('title_input_start')
<h3>
{{ $textDocumentTitle }}
</h3>
@stack('title_input_end')
</div>
</div>
</div>
@@ -12,7 +14,7 @@
<div class="row border-bottom-1">
<div class="col-58">
<div class="text">
@stack('company_logo_start')
@stack('company_logo_input_start')
@if (! $hideCompanyLogo)
@if (! empty($document->contact->logo) && ! empty($document->contact->logo->id))
<img class="d-logo w-image" src="{{ $logo }}" alt="{{ $document->contact_name }}"/>
@@ -20,7 +22,7 @@
<img class="d-logo w-image" src="{{ $logo }}" alt="{{ setting('company.name') }}"/>
@endif
@endif
@stack('company_logo_end')
@stack('company_logo_input_end')
</div>
</div>
@@ -344,6 +346,7 @@
@if (! $hideFooter)
@if ($document->footer)
@stack('footer_input_start')
<div class="row mt-4">
<div class="col-100 text-left">
<div class="text">
@@ -353,6 +356,7 @@
</div>
</div>
</div>
@stack('footer_input_end')
@endif
@endif
</div>

12
resources/views/components/documents/template/modern.blade.php
View File

@@ -2,9 +2,11 @@
<div class="row">
<div class="col-100">
<div class="text text-dark">
@stack('title_input_start')
<h3>
{{ $textDocumentTitle }}
</h3>
@stack('title_input_end')
</div>
</div>
</div>
@@ -12,7 +14,7 @@
<div class="row modern-head pt-2 pb-2 mt-1 bg-{{ $backgroundColor }}" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<div class="col-58">
<div class="text p-modern">
@stack('company_logo_start')
@stack('company_logo_input_start')
@if (! $hideCompanyLogo)
@if (! empty($document->contact->logo) && ! empty($document->contact->logo->id))
<img class="w-image radius-circle" src="{{ $logo }}" alt="{{ $document->contact_name }}"/>
@@ -20,7 +22,7 @@
<img class="w-image radius-circle" src="{{ $logo }}" alt="{{ setting('company.name') }}" />
@endif
@endif
@stack('company_logo_end')
@stack('company_logo_input_end')
</div>
</div>
@@ -157,7 +159,7 @@
@endif
@stack('order_number_input_end')
@stack('invoice_number_input_start')
@stack('document_number_input_start')
@if (! $hideDocumentNumber)
<p class="mb-0">
<span class="font-semibold spacing">
@@ -169,7 +171,7 @@
</span>
</p>
@endif
@stack('invoice_number_input_end')
@stack('document_number_input_end')
@stack('issued_at_input_start')
@if (! $hideIssuedAt)
@@ -345,6 +347,7 @@
@if (! $hideFooter)
@if ($document->footer)
@stack('footer_input_start')
<div class="row mt-7">
<div class="col-100 py-top p-modern" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<div class="text pl-2">
@@ -354,6 +357,7 @@
</div>
</div>
</div>
@stack('footer_input_end')
@endif
@endif
</div>

2
resources/views/components/form/group/country.blade.php
View File

@@ -2,7 +2,7 @@
name="country"
label="{!! trans_choice('general.countries', 1) !!}"
:options="trans('countries')"
:selected="setting('company.country')"
:selected="$selected"
required="{{ $required }}"
not-required="{{ $notRequired }}"
model="form.country"

35
resources/views/components/payment_method/redirect.blade.php
View File

@@ -1,20 +1,17 @@
<div>
@if (!empty($setting['name']))
<h2>{{ $setting['name'] }}</h2>
@endif
@if (!empty($setting['description']))
<div>{{ $setting['description'] }}</div>
@endif
<br>
<div class="buttons">
<div class="pull-right">
<x-form id="redirect-form" :url="$confirm_url">
<button @click="onRedirectConfirm" type="button" id="button-confirm" class="relative flex items-center justify-center bg-green hover:bg-green-700 text-white px-6 py-1.5 text-base rounded-lg disabled:bg-green-100">
<span>
{{ trans('general.confirm') }}
</span>
</button>
</x-form>
</div>
</div>
{{ trans('portal.redirect_description', ['name' => $setting['name']]) }}
<div class="mt-3">
<x-form id="redirect-form" :url="$confirm_url">
<x-button
id="button-confirm"
kind="primary"
override="class"
class="relative flex items-center justify-center bg-green hover:bg-green-700 text-white px-6 py-1.5 text-base rounded-lg disabled:bg-green-100"
@click="onRedirectConfirm"
>
<span>
{{ trans('general.confirm') }}
</span>
</x-button>
</x-form>
</div>

4
resources/views/components/transactions/template/default.blade.php
View File

@@ -5,13 +5,13 @@
<tr>
@if (! $hideCompanyLogo)
<td style="width:20%; padding: 0 0 15px 0;" valign="top">
@stack('company_logo_start')
@stack('company_logo_input_start')
@if (!empty($transaction->contact->logo) && !empty($transaction->contact->logo->id))
<img src="{{ Storage::url($transaction->contact->logo->id) }}" height="70" width="70" alt="{{ $transaction->contact_name }}" />
@else
<img src="{{ $logo }}" height="70" width="70" alt="{{ setting('company.name') }}" />
@endif
@stack('company_logo_end')
@stack('company_logo_input_end')
</td>
@endif