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Merge branch 'master' of https://github.com/brkcvn/akaunting into form-elements

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This commit is contained in:
Burak Civan 2022-06-16 14:47:11 +03:00
commit 7f4818c0f7
54 changed files with 1615 additions and 12642 deletions
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2
app/Abstracts/View/Components/Documents/Show.php
View File

@ -975,7 +975,7 @@ abstract class Show extends Component
$backgroundColor = setting($this->getSettingKey($type, 'color'), '#55588b');
return $backgroundColor;
return $this->convertClasstoHex($backgroundColor);
}
protected function getTextDocumentTitle($type, $textDocumentTitle)

2
app/Abstracts/View/Components/Documents/Template.php
View File

@ -276,7 +276,7 @@ abstract class Template extends Component
$backgroundColor = setting($this->getSettingKey($type, 'color'), '#55588b');
return $backgroundColor;
return $this->convertClasstoHex($backgroundColor);
}
protected function getTextDocumentTitle($type, $textDocumentTitle)

8
app/Http/Livewire/Menu/Favorites.php
View File

@ -27,7 +27,13 @@ class Favorites extends Component
foreach ($favorites as $favorite) {
$favorite['active'] = false;
$favorite['url'] = $this->getUrl($favorite);
try {
$favorite['url'] = $this->getUrl($favorite);
} catch (\Exception $e) {
continue;
}
$favorite['id'] = $this->getId($favorite);
if ($this->isActive($favorite['url'])) {

2
app/Models/Banking/Transaction.php
View File

@ -480,7 +480,7 @@ class Transaction extends Model
'permission' => 'create-banking-transactions',
'attributes' => [
'id' => 'index-transactions-more-actions-connect-' . $this->id,
'@click' => 'onConnect(\'' . route('transactions.dial', $this->id) . '\')',
'@click' => 'onConnectTransactions(\'' . route('transactions.dial', $this->id) . '\')',
],
];

3
app/Traits/Translations.php
View File

@ -3,11 +3,14 @@
namespace App\Traits;
use Throwable;
use Illuminate\Support\Arr;
trait Translations
{
public function findTranslation($keys, $number = 2)
{
$keys = Arr::wrap($keys);
try {
foreach ($keys as $key) {
if (is_array($key)) {

107
app/Traits/ViewComponents.php
View File

@ -752,4 +752,111 @@ trait ViewComponents
return '';
}
protected function convertClasstoHex($class)
{
$colors = [
'gray' => '#6b7280',
'gray-50' => '#f9fafb',
'gray-100' => '#f3f4f6',
'gray-200' => '#e5e7eb',
'gray-300' => '#d1d5db',
'gray-400' => '#9ca3af',
'gray-500' => '#6b7280',
'gray-600' => '#4b5563',
'gray-700' => '#374151',
'gray-800' => '#1f2937',
'gray-900' => '#111827',
'red' => '#cc0000',
'red-50' => '#fcf2f2',
'red-100' => '#fae6e6',
'red-200' => '#f2bfbf',
'red-300' => '#eb9999',
'red-400' => '#db4d4d',
'red-500' => '#cc0000',
'red-600' => '#b80000',
'red-700' => '#990000',
'red-800' => '#7a0000',
'red-900' => '#640000',
'yellow' => '#eab308',
'yellow-50' => '#fefce8',
'yellow-100' => '#fef9c3',
'yellow-200' => '#fef08a',
'yellow-300' => '#fde047',
'yellow-400' => '#facc15',
'yellow-500' => '#eab308',
'yellow-600' => '#ca8a04',
'yellow-700' => '#a16207',
'yellow-800' => '#854d0e',
'yellow-900' => '#713f12',
'green' => '#6ea152',
'green-50' => '#f8faf6',
'green-100' => '#f1f6ee',
'green-200' => '#dbe8d4',
'green-300' => '#c5d9ba',
'green-400' => '#9abd86',
'green-500' => '#6ea152',
'green-600' => '#63914a',
'green-700' => '#53793e',
'green-800' => '#426131',
'green-900' => '#364f28',
'blue' => '#006ea6',
'blue-50' => '#f2f8fb',
'blue-100' => '#e6f1f6',
'blue-200' => '#bfdbe9',
'blue-300' => '#99c5db',
'blue-400' => '#4d9ac1',
'blue-500' => '#006ea6',
'blue-600' => '#006395',
'blue-700' => '#00537d',
'blue-800' => '#004264',
'blue-900' => '#003651',
'indigo' => '#6366f1',
'indigo-50' => '#eef2ff',
'indigo-100' => '#e0e7ff',
'indigo-200' => '#c7d2fe',
'indigo-300' => '#a5b4fc',
'indigo-400' => '#818cf8',
'indigo-500' => '#6366f1',
'indigo-600' => '#4f46e5',
'indigo-700' => '#4338ca',
'indigo-800' => '#3730a3',
'indigo-900' => '#312e81',
'purple' => '#55588b',
'purple-50' => '#f7f7f9',
'purple-100' => '#eeeef3',
'purple-200' => '#d5d5e2',
'purple-300' => '#bbbcd1',
'purple-400' => '#888aae',
'purple-500' => '#55588b',
'purple-600' => '#4d4f7d',
'purple-700' => '#404268',
'purple-800' => '#333553',
'purple-900' => '#2a2b44',
'pink' => '#ec4899',
'pink-50' => '#fdf2f8',
'pink-100' => '#fce7f3',
'pink-200' => '#fbcfe8',
'pink-300' => '#f9a8d4',
'pink-400' => '#f472b6',
'pink-500' => '#ec4899',
'pink-600' => '#db2777',
'pink-700' => '#be185d',
'pink-800' => '#9d174d',
'pink-900' => '#831843',
];
if (Arr::exists($colors, $class)) {
return $colors[$class];
}
return $class;
}
}

10
app/View/Components/DeleteButton.php
View File

@ -200,7 +200,15 @@ class DeleteButton extends Component
$page = '';
if (! empty($this->route)) {
$page = explode('.', $this->route)[0];
if (! is_array($this->route)) {
$string = $this->route;
}
if (is_array($this->route)) {
$string = $this->route[0];
}
$page = explode('.', $string)[0];
} elseif (! empty($this->url)) {
$page = explode('/', $this->url)[1];
}

9
app/View/Components/SearchString.php
View File

@ -4,11 +4,12 @@ namespace App\View\Components;
use App\Abstracts\View\Component;
use App\Traits\DateTime;
use App\Traits\Translations;
use Illuminate\Support\Str;
class SearchString extends Component
{
use DateTime;
use DateTime, Translations;
public $filters;
@ -203,16 +204,16 @@ class SearchString extends Component
$values = [
[
'key' => 0,
'value' => empty($options['translation']) ? trans('general.no') : trans($options['translation'][0]),
'value' => empty($options['translation']) ? trans('general.no') : $this->findTranslation($options['translation'][0], 1),
],
[
'key' => 1,
'value' => empty($options['translation']) ? trans('general.yes') : trans($options['translation'][1]),
'value' => empty($options['translation']) ? trans('general.yes') : $this->findTranslation($options['translation'][1], 1),
],
];
} else if (isset($options['values'])) {
foreach ($options['values'] as $key => $value) {
$values[$key] = trans($value);
$values[$key] = $this->findTranslation($value, 1);
}
} else if ($search = request()->get('search', false)) {
$fields = explode(' ', $search);

4
config/setting.php
View File

@ -119,7 +119,7 @@ return [
'hide_amount' => env('SETTING_FALLBACK_INVOICE_HIDE_AMOUNT', false),
'payment_terms' => env('SETTING_FALLBACK_INVOICE_PAYMENT_TERMS', '0'),
'template' => env('SETTING_FALLBACK_INVOICE_TEMPLATE', 'default'),
'color' => env('SETTING_FALLBACK_INVOICE_COLOR', '#55588b'),
'color' => env('SETTING_FALLBACK_INVOICE_COLOR', 'purple-500'),
'logo_size_width' => env('SETTING_FALLBACK_INVOICE_LOGO_SIZE_WIDTH', 128),
'logo_size_height' => env('SETTING_FALLBACK_INVOICE_LOGO_SIZE_HEIGHT', 128),
'item_search_char_limit' => env('SETTING_FALLBACK_INVOICE_ITEM_SEARCH_CHAR_LIMIT', 3),
@ -138,7 +138,7 @@ return [
'quantity_name' => env('SETTING_FALLBACK_BILL_QUANTITY_NAME', 'settings.invoice.quantity'),
'payment_terms' => env('SETTING_FALLBACK_BILL_PAYMENT_TERMS', '0'),
'template' => env('SETTING_FALLBACK_BILL_TEMPLATE', 'default'),
'color' => env('SETTING_FALLBACK_BILL_COLOR', '#55588b'),
'color' => env('SETTING_FALLBACK_BILL_COLOR', 'purple-500'),
'item_search_char_limit' => env('SETTING_FALLBACK_BILL_ITEM_SEARCH_CHAR_LIMIT', 3),
],
'bill-recurring' => [

12826
public/css/app.css vendored
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public/img/akaunting-loading.gif
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4
resources/assets/js/components/AkauntingCompanyEdit.vue
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@ -222,7 +222,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
})
.catch(error => {
@ -239,7 +239,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
},
};

4
resources/assets/js/components/AkauntingContactCard.vue
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@ -528,7 +528,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
})
.catch(error => {
@ -544,7 +544,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
closeIfClickedOutside(event) {

2
resources/assets/js/components/AkauntingEditItemColumns.vue
View File

@ -165,7 +165,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
},
};

4
resources/assets/js/components/AkauntingItemButton.vue
View File

@ -444,7 +444,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
})
.catch(error => {
@ -463,7 +463,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
closeIfClickedOutside(event) {

4
resources/assets/js/components/AkauntingSelect.vue
View File

@ -693,7 +693,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
})
.catch(error => {
@ -712,7 +712,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
addModal() {

11
resources/assets/js/components/AkauntingSelectRemote.vue
View File

@ -5,6 +5,7 @@
:class="[
{'readonly': readonly},
{'disabled': disabled},
{'no-arrow': noArrow},
formClasses
]"
:error="formError">
@ -346,6 +347,12 @@ export default {
description: "Selectbox disabled status"
},
noArrow: {
type: Boolean,
default: false,
description: "Selectbox show arrow"
},
clearable: {
type: Boolean,
default: true,
@ -908,7 +915,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
})
.catch(error => {
@ -927,7 +934,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
addModal() {

6
resources/assets/js/components/AkauntingWidget.vue
View File

@ -253,7 +253,7 @@ export default {
onCancel() {
let documentClasses = document.body.classList;
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
this.display = false;
this.form.name = '';
@ -272,9 +272,9 @@ export default {
let documentClasses = document.body.classList;
if (val) {
documentClasses.add("overflow-hidden");
documentClasses.add('overflow-y-hidden', 'overflow-overlay', '-ml-4');
} else {
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
}
}

4
resources/assets/js/components/Modal.vue
View File

@ -110,9 +110,9 @@
show(val) {
let documentClasses = document.body.classList;
if (val) {
documentClasses.add("overflow-hidden");
documentClasses.add('overflow-y-hidden', 'overflow-overlay', '-ml-4');
} else {
documentClasses.remove("overflow-hidden");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
}
}
}

39
resources/assets/js/mixins/global.js vendored
View File

@ -85,7 +85,12 @@ export default {
"thousands_separator":",",
},
all_currencies: [],
content_loading: true
content_loading: true,
connect: {
show: false,
currency: {},
documents: [],
},
}
},
@ -627,7 +632,7 @@ export default {
let documentClasses = document.body.classList;
documentClasses.remove("modal-open");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
}
})
@ -656,6 +661,34 @@ export default {
copy_badge.classList.remove('flex');
copy_html.classList.remove('hidden');
}, 800);
}
},
//connect transactions for account, document or etc.
onConnectTransactions(route) {
let dial_promise = Promise.resolve(window.axios.get(route));
dial_promise.then(response => {
this.connect.show = true;
this.connect.transaction = JSON.parse(response.data.transaction);
let currency = JSON.parse(response.data.currency);
this.connect.currency = {
decimal_mark: currency.decimal_mark,
precision: currency.precision,
symbol: currency.symbol,
symbol_first: currency.symbol_first,
thousands_separator: currency.thousands_separator,
};
this.connect.documents = JSON.parse(response.data.documents);
})
.catch(error => {
})
.finally(function () {
// always executed
});
},
}
}

34
resources/assets/js/views/banking/transactions.js vendored
View File

@ -29,42 +29,10 @@ const app = new Vue({
return {
form: new Form('transaction'),
bulk_action: new BulkAction('transactions'),
connect: {
show: false,
currency: {},
documents: [],
},
}
},
methods: {
onConnect(route) {
let dial_promise = Promise.resolve(window.axios.get(route));
dial_promise.then(response => {
this.connect.show = true;
this.connect.transaction = JSON.parse(response.data.transaction);
let currency = JSON.parse(response.data.currency);
this.connect.currency = {
decimal_mark: currency.decimal_mark,
precision: currency.precision,
symbol: currency.symbol,
symbol_first: currency.symbol_first,
thousands_separator: currency.thousands_separator,
};
this.connect.documents = JSON.parse(response.data.documents);
})
.catch(error => {
})
.finally(function () {
// always executed
});
},
async onEmail(route) {
let email = {
modal: false,
@ -110,7 +78,7 @@ const app = new Vue({
let documentClasses = document.body.classList;
documentClasses.remove("modal-open");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
}
})

41
resources/assets/js/views/common/documents.js vendored
View File

@ -68,7 +68,13 @@ const app = new Vue({
dynamic_taxes: [],
show_discount: false,
show_discount_text: true,
delete_discount: false
delete_discount: false,
regex_condition: [
'..',
'.,',
',.',
',,'
],
}
},
@ -488,11 +494,14 @@ const app = new Vue({
onChangeDiscountType(type) {
this.form.discount_type = type;
this.onAddTotalDiscount();
this.onCalculateTotal();
},
onChangeLineDiscountType(item_index, type) {
this.items[item_index].discount_type = type;
this.onCalculateTotal();
},
@ -669,7 +678,7 @@ const app = new Vue({
let documentClasses = document.body.classList;
documentClasses.remove("modal-open");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
}
})
@ -787,7 +796,7 @@ const app = new Vue({
let documentClasses = document.body.classList;
documentClasses.remove("modal-open");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
}
})
@ -844,7 +853,7 @@ const app = new Vue({
let documentClasses = document.body.classList;
documentClasses.remove("modal-open");
documentClasses.remove('overflow-y-hidden', 'overflow-overlay', '-ml-4');
},
}
})
@ -1062,5 +1071,27 @@ const app = new Vue({
}
this.page_loaded = true;
}
},
watch: {
'form.discount': function (newVal, oldVal) {
if (newVal != '' && newVal.search('^(?=.*?[0-9])[0-9.,]+$') !== 0) {
this.form.discount = oldVal;
this.form.discount = this.form.discount.replace(',', '.');
return;
}
for (let item of this.regex_condition) {
if (this.form.discount.includes(item)) {
const removeLastChar = newVal.length - 1;
const inputShown = newVal.slice(0, removeLastChar);
this.form.discount = inputShown;
}
}
this.form.discount = this.form.discount.replace(',', '.');
},
},
});

19
resources/assets/js/views/modules/apps.js vendored
View File

@ -82,12 +82,15 @@ const app = new Vue({
html: ''
},
addToCartLoading: false,
loadMoreLoading: false,
}
},
methods: {
addToCart(alias, subscription_type) {
this.addToCartLoading = true;
let add_to_cart_promise = Promise.resolve(axios.get(url + '/apps/' + alias + '/' + subscription_type +'/add'));
add_to_cart_promise.then(response => {
@ -95,25 +98,15 @@ const app = new Vue({
this.$notify({
message: response.data.message,
timeout: 0,
icon: "fas fa-bell",
icon: "shopping_cart_checkout",
type: 'success'
});
}
if (response.data.error) {
this.installation.status = 'exception';
this.installation.html = '<div class="text-red">' + response.data.message + '</div>';
}
// Set steps
if (response.data.data) {
this.installation.steps = response.data.data;
this.installation.steps_total = this.installation.steps.length;
this.next();
}
this.addToCartLoading = false;
})
.catch(error => {
this.addToCartLoading = false;
});
},

4
resources/assets/sass/app.css vendored
View File

@ -361,6 +361,10 @@
content: "\e6e1";
}
.no-arrow .el-select__caret {
display: none;
}
.el-input .el-icon-circle-close {
transform: unset !important;
transition: unset !important;

126
resources/lang/bs-BA/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Izmjena kolona',
'empty_items' => 'Niste dodali nijednu stavku.',
'edit_columns' => 'Izmjena kolona',
'empty_items' => 'Niste dodali nijednu stavku.',
'grand_total' => 'TOTAL',
'accept_payment_online' => 'Prihvatite plaćanja na mreži',
'transaction' => 'Plaćanje za :iznos je izvršeno pomoću :računa.',
'billing' => 'Naplata',
'advanced' => 'Napredno',
'invoice_detail' => [
'marked' => '<b> Vi </b> označili ste ovu fakturu kao',
'services' => 'Usluge',
'another_item' => 'Druga stavka',
'another_description' => 'i drugi opis',
'more_item' => '+:count više stavki',
'invoice_detail' => [
'marked' => '<b> Vi </b> označili ste ovu fakturu kao',
'services' => 'Usluge',
'another_item' => 'Druga stavka',
'another_description' => 'i drugi opis',
'more_item' => '+:count više stavki',
],
'grand_total' => 'TOTAL',
'accept_payment_online' => 'Prihvatite plaćanja na mreži',
'transaction' => 'Plaćanje za :iznos je izvršeno pomoću :računa.',
'billing' => 'Naplata',
'advanced' => 'Napredno',
'statuses' => [
'draft' => 'U pripremi',
'sent' => 'Poslano',
'expired' => 'Isteklo',
'viewed' => 'Pregledano',
'approved' => 'Odobreno',
'received' => 'Primjeno',
'refused' => 'Odbijeno',
'restored' => 'Vraćeno',
'reversed' => 'Obrnuto',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'pending' => 'Na čekanju',
'invoiced' => 'Fakturisano',
'overdue' => 'Kasni uplata',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
'voided' => 'Poništeno',
'completed' => 'Završenoi',
'shipped' => 'Dostavljeno',
'refunded' => 'Izvršiti povrat novca',
'failed' => 'Neuspješno',
'denied' => 'Odbijenos',
'processed' => 'U obradi',
'open' => 'Otvoreno',
'closed' => 'Zatvoreno',
'billed' => 'Naplaćeno',
'delivered' => 'Dostavljeno',
'returned' => 'Vraćeno',
'drawn' => 'Izvučeno',
'not_billed' => 'Nije naplaćeno',
'issued' => 'Izdato',
'not_invoiced' => 'Nije fakturisano',
'confirmed' => 'Potvrđeno',
'not_confirmed' => 'Nije potvrđeno',
'active' => 'Aktivan',
'ended' => 'Završeno',
'draft' => 'U pripremi',
'sent' => 'Poslano',
'expired' => 'Isteklo',
'viewed' => 'Pregledano',
'approved' => 'Odobreno',
'received' => 'Primjeno',
'refused' => 'Odbijeno',
'restored' => 'Vraćeno',
'reversed' => 'Obrnuto',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'pending' => 'Na čekanju',
'invoiced' => 'Fakturisano',
'overdue' => 'Kasni uplata',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
'voided' => 'Poništeno',
'completed' => 'Završenoi',
'shipped' => 'Dostavljeno',
'refunded' => 'Izvršiti povrat novca',
'failed' => 'Neuspješno',
'denied' => 'Odbijenos',
'processed' => 'U obradi',
'open' => 'Otvoreno',
'closed' => 'Zatvoreno',
'billed' => 'Naplaćeno',
'delivered' => 'Dostavljeno',
'returned' => 'Vraćeno',
'drawn' => 'Izvučeno',
'not_billed' => 'Nije naplaćeno',
'issued' => 'Izdato',
'not_invoiced' => 'Nije fakturisano',
'confirmed' => 'Potvrđeno',
'not_confirmed' => 'Nije potvrđeno',
'active' => 'Aktivan',
'ended' => 'Završeno',
],
'form_description' => [
'companies' => 'Promijenite adresu, logo i druge informacije za svoju kompaniju.',
'billing' => 'Detalji naplate se pojavljuju u vašem dokumentu.',
'advanced' => 'Odaberite kategoriju, dodajte ili uredite podnožje i dodajte priloge svom :type.',
'attachment' => 'Preuzmite datoteke priložene ovom :type',
'companies' => 'Promijenite adresu, logo i druge informacije za svoju kompaniju.',
'billing' => 'Detalji naplate se pojavljuju u vašem dokumentu.',
'advanced' => 'Odaberite kategoriju, dodajte ili uredite podnožje i dodajte priloge svom :type.',
'attachment' => 'Preuzmite datoteke priložene ovom :type',
],
'messages' => [
'email_sent' => ':type email je poslan!',
'marked_as' => ':type prebačen je u :status!',
'marked_sent' => ':type označen je kao poslan!',
'marked_paid' => ':type označen je kao plaćen!',
'marked_viewed' => ':type označen je kao pregledan!',
'marked_cancelled' => ':type označen je kao otkazan!',
'marked_received' => ':type označen je kao primljen!',
'email_sent' => ':type email je poslan!',
'marked_as' => ':type prebačen je u :status!',
'marked_sent' => ':type označen je kao poslan!',
'marked_paid' => ':type označen je kao plaćen!',
'marked_viewed' => ':type označen je kao pregledan!',
'marked_cancelled' => ':type označen je kao otkazan!',
'marked_received' => ':type označen je kao primljen!',
],
'recurring' => [
'auto_generated' => 'Auto-generisani',
'auto_generated' => 'Auto-generisani',
'tooltip' => [
'document_date' => 'Datum :type će biti automatski dodijeljen na osnovu :type rasporeda i učestalosti.',

4
resources/lang/bs-BA/general.php
View File

@ -4,7 +4,6 @@ return [
'dashboards' => 'Kontrolna ploča|Kontrolna ploče',
'items' => 'Stavka|Stavke',
'incomes' => 'Prihod|Prihodi',
'invoices' => 'Faktura|Fakture',
'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture',
'customers' => 'Kupac|Kupci',
@ -70,6 +69,7 @@ return [
'invitations' => 'Pozivnica|Pozivnice',
'attachments' => 'Prilog|Prilozi',
'histories' => 'Istorija|Istorije',
'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'welcome' => 'Dobrodošli',
'banking' => 'Bankarstvo',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nema podudaranja podataka',
'clear_cache' => 'Očisti cache',
'go_to_dashboard' => 'Idite na nadzornu ploču',
'create_first_invoice' => 'Kreiraj prvu fakturu',
'is' => 'je',
'isnot' => 'nije',
'recurring_and_more' => 'Ponavlja se i više',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Pošalji kopiju meni na email :email',
'connect' => 'Poveži',
'assign' => 'Dodijeliti',
'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'new' => 'Novo',
'new_more' => 'Novo...',
'number' => 'Broj',

21
resources/lang/bs-BA/recurring.php
View File

@ -15,6 +15,27 @@ return [
'weeks' => 'Sedmice(a)',
'months' => 'Mjesec(i)',
'years' => 'Godine(a)',
'frequency' => 'Frekvencija',
'duration' => 'Trajanje',
'last_issued' => 'Zadnje izdavanje',
'after' => 'Nakon',
'on' => 'Uključeno',
'never' => 'Nikad',
'ends_after' => 'Ističe nakon :times puta',
'ends_never' => 'Nikad ne završi',
'ends_date' => 'Završava :date',
'next_date' => 'Slijedeći :date ',
'end' => 'Kraj ponavljanja',
'child' => ':url je automatski kreiran :date',
'message' => 'Ovo je ponavljajući :type i sljedeći :type će automatski biti generiran :date',
'message_parent' => 'Ovaj :type je automatski generisan ovdje :link',
'frequency_type' => 'Ponovite ovo :type',
'limit_date' => 'Kreirajte prvo :type',
'limit_middle' => 'i kraj',
'form_description' => [
'schedule' => 'Odaberite uslove i vrijeme početka/završetka kako biste osigurali da vaš kupac dobije vaš :type na ispravan dan.',
],
];

55
resources/lang/bs-BA/reports.php
View File

@ -2,27 +2,42 @@
return [
'years' => 'Godina|Godine',
'this_year' => 'Tekuća godina',
'previous_year' => 'Prethodna godina',
'this_quarter' => 'Ovaj kvartal',
'previous_quarter' => 'Prethodni kvartal',
'last_12_months' => 'Zadnjih 12 mjeseci',
'profit_loss' => 'Dobit i gubitak',
'gross_profit' => 'Bruto dobit',
'net_profit' => 'Neto dobit',
'total_expenses' => 'Ukupni troškovi',
'net' => 'Neto',
'income_expense' => 'Prihod i rashod',
'income_summary' => 'Sažetak prihoda',
'expense_summary' => 'Sažetak troškova',
'income_expense_summary' => 'Prihodi nasuprot troškovima',
'tax_summary' => 'Sažetak poreza',
'years' => 'Godina|Godine',
'preferences' => 'Benefit|Benefiti',
'this_year' => 'Tekuća godina',
'previous_year' => 'Prethodna godina',
'this_quarter' => 'Ovaj kvartal',
'previous_quarter' => 'Prethodni kvartal',
'last_12_months' => 'Zadnjih 12 mjeseci',
'profit_loss' => 'Dobit i gubitak',
'income_summary' => 'Sažetak prihoda',
'expense_summary' => 'Sažetak troškova',
'income_expense_summary' => 'Prihodi nasuprot troškovima',
'tax_summary' => 'Sažetak poreza',
'gross_profit' => 'Bruto dobit',
'net_profit' => 'Neto dobit',
'total_expenses' => 'Ukupni troškovi',
'net' => 'Neto',
'income_expense' => 'Prihod i rashod',
'pin' => 'Zakačite svoj izvještaj',
'charts' => [
'line' => 'Crta',
'bar' => 'Graf',
'pie' => 'Pita',
'income_expense_description' => 'Opis izvještaja o prihodima i rashodima',
'accounting_description' => 'Opis za računovodstvene izvještaje',
'form_description' => [
'general' => 'Ovdje možete unijeti opće informacije izvještaja kao što su naziv, tip, opis itd.',
'preferences' => 'Podešavanja vam pomažu da prilagodite svoje izvještaje.'
],
'charts' => [
'line' => 'Crta',
'bar' => 'Graf',
'pie' => 'Pita',
],
'pin_text' => [
'unpin_report' => 'Otkačite svoj izvještaj',
'pin_report' => 'Zakačite svoj izvještaj',
]
];

126
resources/lang/ca-ES/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Edita les columnes',
'empty_items' => 'No has afegit cap element.',
'edit_columns' => 'Edita les columnes',
'empty_items' => 'No has afegit cap element.',
'grand_total' => 'Suma total',
'accept_payment_online' => 'Accepta pagaments en línia',
'transaction' => 'S\'ha efectuat un pagament de :amount utilitzant :account',
'billing' => 'Facturació',
'advanced' => 'Avançat',
'invoice_detail' => [
'marked' => '<b> Tu </b> has marcat aquesta factura com',
'services' => 'Serveis',
'another_item' => 'Un altre article',
'another_description' => 'i una altra descripció',
'more_item' => '+:count més article(s)',
'invoice_detail' => [
'marked' => '<b> Tu </b> has marcat aquesta factura com',
'services' => 'Serveis',
'another_item' => 'Un altre article',
'another_description' => 'i una altra descripció',
'more_item' => '+:count més article(s)',
],
'grand_total' => 'Suma total',
'accept_payment_online' => 'Accepta pagaments en línia',
'transaction' => 'S\'ha efectuat un pagament de :amount utilitzant :account',
'billing' => 'Facturació',
'advanced' => 'Avançat',
'statuses' => [
'draft' => 'Esborrany',
'sent' => 'Enviat',
'expired' => 'Vençut',
'viewed' => 'Vist',
'approved' => 'Aprovat',
'received' => 'Rebut',
'refused' => 'Refusat',
'restored' => 'Restablert',
'reversed' => 'Capgirat',
'partial' => 'Parcial',
'paid' => 'Pagat',
'pending' => 'Pendent',
'invoiced' => 'Facturat',
'overdue' => 'Vençut',
'unpaid' => 'Pendent de pagament',
'cancelled' => 'Cancel·lat',
'voided' => 'Invalidat',
'completed' => 'Completat',
'shipped' => 'Enviat',
'refunded' => 'Reemborsat',
'failed' => 'S\'ha produït un error',
'denied' => 'Denegat',
'processed' => 'Processat',
'open' => 'Obert',
'closed' => 'Tancat',
'billed' => 'Facturat',
'delivered' => 'Enviat',
'returned' => 'Retornat',
'drawn' => 'Retirat',
'not_billed' => 'No cobrat',
'issued' => 'Emès',
'not_invoiced' => 'No facturat',
'confirmed' => 'Confirmat',
'not_confirmed' => 'No confirmat',
'active' => 'Actiu',
'ended' => 'Finalitzat',
'draft' => 'Esborrany',
'sent' => 'Enviat',
'expired' => 'Vençut',
'viewed' => 'Vist',
'approved' => 'Aprovat',
'received' => 'Rebut',
'refused' => 'Refusat',
'restored' => 'Restablert',
'reversed' => 'Capgirat',
'partial' => 'Parcial',
'paid' => 'Pagat',
'pending' => 'Pendent',
'invoiced' => 'Facturat',
'overdue' => 'Vençut',
'unpaid' => 'Pendent de pagament',
'cancelled' => 'Cancel·lat',
'voided' => 'Invalidat',
'completed' => 'Completat',
'shipped' => 'Enviat',
'refunded' => 'Reemborsat',
'failed' => 'S\'ha produït un error',
'denied' => 'Denegat',
'processed' => 'Processat',
'open' => 'Obert',
'closed' => 'Tancat',
'billed' => 'Facturat',
'delivered' => 'Enviat',
'returned' => 'Retornat',
'drawn' => 'Retirat',
'not_billed' => 'No cobrat',
'issued' => 'Emès',
'not_invoiced' => 'No facturat',
'confirmed' => 'Confirmat',
'not_confirmed' => 'No confirmat',
'active' => 'Actiu',
'ended' => 'Finalitzat',
],
'form_description' => [
'companies' => 'Canvia l\'adreça, el logotip i altra informació de la teva empresa.',
'billing' => 'Els detalls de facturació apareixen al teu document.',
'advanced' => 'Selecciona la categoria, afegeix o edita el peu de pàgina i afegeix adjunts al teu :type.',
'attachment' => 'Descarrega els arxius enllaçats a aquest :type',
'companies' => 'Canvia l\'adreça, el logotip i altra informació de la teva empresa.',
'billing' => 'Els detalls de facturació apareixen al teu document.',
'advanced' => 'Selecciona la categoria, afegeix o edita el peu de pàgina i afegeix adjunts al teu :type.',
'attachment' => 'Descarrega els arxius enllaçats a aquest :type',
],
'messages' => [
'email_sent' => 'S\'ha enviat :type per correu!',
'marked_as' => 'S\'ha marcat :type com :status!',
'marked_sent' => 'S\'ha marcat :type com enviat!',
'marked_paid' => 'S\'ha marcat :type com enviat!',
'marked_viewed' => 'S\'ha marcat :type com enviat!',
'marked_cancelled' => 'S\'ha marcat :type com cancel·lat!',
'marked_received' => 'S\'ha marcat :type com rebut!',
'email_sent' => 'S\'ha enviat :type per correu!',
'marked_as' => 'S\'ha marcat :type com :status!',
'marked_sent' => 'S\'ha marcat :type com enviat!',
'marked_paid' => 'S\'ha marcat :type com enviat!',
'marked_viewed' => 'S\'ha marcat :type com enviat!',
'marked_cancelled' => 'S\'ha marcat :type com cancel·lat!',
'marked_received' => 'S\'ha marcat :type com rebut!',
],
'recurring' => [
'auto_generated' => 'Auto-generat',
'auto_generated' => 'Auto-generat',
'tooltip' => [
'document_date' => 'La data de :type s\'assignarà automàticament en funció de la planificació i frequència de :type.',

126
resources/lang/en-AU/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Edit Columns',
'empty_items' => 'You have not added any items.',
'edit_columns' => 'Edit Columns',
'empty_items' => 'You have not added any items.',
'grand_total' => 'Grand Total',
'accept_payment_online' => 'Accept Payments Online',
'transaction' => 'A payment for :amount was made using :account.',
'billing' => 'Billing',
'advanced' => 'Advanced',
'invoice_detail' => [
'marked' => '<b> You </b> marked this invoice as',
'services' => 'Services',
'another_item' => 'Another Item',
'another_description' => 'and another description',
'more_item' => '+:count more item',
'invoice_detail' => [
'marked' => '<b> You </b> marked this invoice as',
'services' => 'Services',
'another_item' => 'Another Item',
'another_description' => 'and another description',
'more_item' => '+:count more item',
],
'grand_total' => 'Grand Total',
'accept_payment_online' => 'Accept Payments Online',
'transaction' => 'A payment for :amount was made using :account.',
'billing' => 'Billing',
'advanced' => 'Advanced',
'statuses' => [
'draft' => 'Draft',
'sent' => 'Sent',
'expired' => 'Expired',
'viewed' => 'Viewed',
'approved' => 'Approved',
'received' => 'Received',
'refused' => 'Refused',
'restored' => 'Restored',
'reversed' => 'Reversed',
'partial' => 'Partial',
'paid' => 'Paid',
'pending' => 'Pending',
'invoiced' => 'Invoiced',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
'voided' => 'Voided',
'completed' => 'Completed',
'shipped' => 'Shipped',
'refunded' => 'Refunded',
'failed' => 'Failed',
'denied' => 'Denied',
'processed' => 'Processed',
'open' => 'Open',
'closed' => 'Closed',
'billed' => 'Billed',
'delivered' => 'Delivered',
'returned' => 'Returned',
'drawn' => 'Drawn',
'not_billed' => 'Not Billed',
'issued' => 'Issued',
'not_invoiced' => 'Not Invoiced',
'confirmed' => 'Confirmed',
'not_confirmed' => 'Not Confirmed',
'active' => 'Active',
'ended' => 'Ended',
'draft' => 'Draft',
'sent' => 'Sent',
'expired' => 'Expired',
'viewed' => 'Viewed',
'approved' => 'Approved',
'received' => 'Received',
'refused' => 'Refused',
'restored' => 'Restored',
'reversed' => 'Reversed',
'partial' => 'Partial',
'paid' => 'Paid',
'pending' => 'Pending',
'invoiced' => 'Invoiced',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
'voided' => 'Voided',
'completed' => 'Completed',
'shipped' => 'Shipped',
'refunded' => 'Refunded',
'failed' => 'Failed',
'denied' => 'Denied',
'processed' => 'Processed',
'open' => 'Open',
'closed' => 'Closed',
'billed' => 'Billed',
'delivered' => 'Delivered',
'returned' => 'Returned',
'drawn' => 'Drawn',
'not_billed' => 'Not Billed',
'issued' => 'Issued',
'not_invoiced' => 'Not Invoiced',
'confirmed' => 'Confirmed',
'not_confirmed' => 'Not Confirmed',
'active' => 'Active',
'ended' => 'Ended',
],
'form_description' => [
'companies' => 'Change the address, logo, and other information for your company.',
'billing' => 'Billing details appears in your document.',
'advanced' => 'Select the category, add or edit the footer, and add attachments to your :type.',
'attachment' => 'Download the files attached to this :type',
'companies' => 'Change the address, logo, and other information for your company.',
'billing' => 'Billing details appears in your document.',
'advanced' => 'Select the category, add or edit the footer, and add attachments to your :type.',
'attachment' => 'Download the files attached to this :type',
],
'messages' => [
'email_sent' => ':type email has been sent!',
'marked_as' => ':type marked as :status!',
'marked_sent' => ':type marked as sent!',
'marked_paid' => ':type marked as paid!',
'marked_viewed' => ':type marked as viewed!',
'marked_cancelled' => ':type marked as cancelled!',
'marked_received' => ':type marked as received!',
'email_sent' => ':type email has been sent!',
'marked_as' => ':type marked as :status!',
'marked_sent' => ':type marked as sent!',
'marked_paid' => ':type marked as paid!',
'marked_viewed' => ':type marked as viewed!',
'marked_cancelled' => ':type marked as cancelled!',
'marked_received' => ':type marked as received!',
],
'recurring' => [
'auto_generated' => 'Auto-generated',
'auto_generated' => 'Auto-generated',
'tooltip' => [
'document_date' => 'The :type date will be automatically assigned based on the :type schedule and frequency.',

4
resources/lang/en-AU/general.php
View File

@ -4,7 +4,6 @@ return [
'dashboards' => 'Dashboard|Dashboards',
'items' => 'Item|Items',
'incomes' => 'Income|Incomes',
'invoices' => 'Invoice|Invoices',
'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
'customers' => 'Customer|Customers',
@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations',
'attachments' => 'Attachment|Attachments',
'histories' => 'History|Histories',
'your_notifications' => 'Your notification|Your notifications',
'welcome' => 'Welcome',
'banking' => 'Banking',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'No matching data',
'clear_cache' => 'Clear Cache',
'go_to_dashboard' => 'Go to dashboard',
'create_first_invoice' => 'Create your first invoice',
'is' => 'is',
'isnot' => 'is not',
'recurring_and_more' => 'Recurring and more..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Send a copy to myself at :email',
'connect' => 'Connect',
'assign' => 'Assign',
'your_notifications' => 'Your notification|Your notifications',
'new' => 'New',
'new_more' => 'New ...',
'number' => 'Number',

3
resources/lang/en-GB/countries.php
View File

@ -1,6 +1,7 @@
<?php
return [
'AF' => 'Afghanistan',
'AX' => 'Åland Islands',
'AL' => 'Albania',
@ -119,6 +120,7 @@ return [
'KZ' => 'Kazakhstan',
'KE' => 'Kenya',
'KI' => 'Kiribati',
'XK' => 'Kosovo',
'KW' => 'Kuwait',
'KG' => 'Kyrgyzstan',
'LA' => 'Laos',
@ -250,4 +252,5 @@ return [
'YE' => 'Yemen',
'ZM' => 'Zambia',
'ZW' => 'Zimbabwe',
];

126
resources/lang/fr-FR/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Editer les colonnes',
'empty_items' => 'Vous n\'avez ajouté aucun élément.',
'edit_columns' => 'Editer les colonnes',
'empty_items' => 'Vous n\'avez ajouté aucun élément.',
'grand_total' => 'Total global',
'accept_payment_online' => 'Accepter les paiements en ligne',
'transaction' => 'Un paiement de :amount a été effectué en utilisant :account.',
'billing' => 'Facturation',
'advanced' => 'Avancé',
'invoice_detail' => [
'marked' => '<b> Vous </b> avez marqué cette facture comme',
'services' => 'Services',
'another_item' => 'Un autre élément',
'another_description' => 'et une autre description',
'more_item' => '+:count plus d\'élément',
'invoice_detail' => [
'marked' => '<b> Vous </b> avez marqué cette facture comme',
'services' => 'Services',
'another_item' => 'Un autre élément',
'another_description' => 'et une autre description',
'more_item' => '+:count plus d\'élément',
],
'grand_total' => 'Total global',
'accept_payment_online' => 'Accepter les paiements en ligne',
'transaction' => 'Un paiement de :amount a été effectué en utilisant :account.',
'billing' => 'Facturation',
'advanced' => 'Avancé',
'statuses' => [
'draft' => 'Brouillon',
'sent' => 'Envoyé',
'expired' => 'Expiré',
'viewed' => 'Vu',
'approved' => 'Approuvé',
'received' => 'Reçu',
'refused' => 'Refusé',
'restored' => 'Restauré',
'reversed' => 'Inversé',
'partial' => 'Partiel',
'paid' => 'Payé',
'pending' => 'En attente',
'invoiced' => 'Facturé',
'overdue' => 'En retard',
'unpaid' => 'Impayé',
'cancelled' => 'Annulé',
'voided' => 'Annulé',
'completed' => 'Terminé',
'shipped' => 'Envoyé',
'refunded' => 'Remboursé',
'failed' => 'Echoué',
'denied' => 'Refusé',
'processed' => 'Traité',
'open' => 'Ouvert',
'closed' => 'Fermé',
'billed' => 'Facturé',
'delivered' => 'Livré',
'returned' => 'Retourné',
'drawn' => 'Dessiné',
'not_billed' => 'Non facturé',
'issued' => 'Résolu',
'not_invoiced' => 'Non facturé',
'confirmed' => 'Confirmé',
'not_confirmed' => 'Non confirmé',
'active' => 'Actif',
'ended' => 'Terminé',
'draft' => 'Brouillon',
'sent' => 'Envoyé',
'expired' => 'Expiré',
'viewed' => 'Vu',
'approved' => 'Approuvé',
'received' => 'Reçu',
'refused' => 'Refusé',
'restored' => 'Restauré',
'reversed' => 'Inversé',
'partial' => 'Partiel',
'paid' => 'Payé',
'pending' => 'En attente',
'invoiced' => 'Facturé',
'overdue' => 'En retard',
'unpaid' => 'Impayé',
'cancelled' => 'Annulé',
'voided' => 'Annulé',
'completed' => 'Terminé',
'shipped' => 'Envoyé',
'refunded' => 'Remboursé',
'failed' => 'Echoué',
'denied' => 'Refusé',
'processed' => 'Traité',
'open' => 'Ouvert',
'closed' => 'Fermé',
'billed' => 'Facturé',
'delivered' => 'Livré',
'returned' => 'Retourné',
'drawn' => 'Dessiné',
'not_billed' => 'Non facturé',
'issued' => 'Résolu',
'not_invoiced' => 'Non facturé',
'confirmed' => 'Confirmé',
'not_confirmed' => 'Non confirmé',
'active' => 'Actif',
'ended' => 'Terminé',
],
'form_description' => [
'companies' => 'Changez l\'adresse, le logo et d\'autres informations pour votre entreprise.',
'billing' => 'Les détails de facturation apparaissent dans votre document.',
'advanced' => 'Sélectionnez la catégorie, ajoutez ou modifiez le pied de page et ajoutez des pièces jointes à votre :type.',
'attachment' => 'Télécharger les fichiers attachés à ce :type',
'companies' => 'Changez l\'adresse, le logo et d\'autres informations pour votre entreprise.',
'billing' => 'Les détails de facturation apparaissent dans votre document.',
'advanced' => 'Sélectionnez la catégorie, ajoutez ou modifiez le pied de page et ajoutez des pièces jointes à votre :type.',
'attachment' => 'Télécharger les fichiers attachés à ce :type',
],
'messages' => [
'email_sent' => ':type L\'email vous a été envoyé.',
'marked_as' => ':type marqué comme :status!',
'marked_sent' => ':type marqué comme envoyé!',
'marked_paid' => ':type marqué comme payé !',
'marked_viewed' => ':type marqué comme vu !',
'marked_cancelled' => ':type marqué comme annulé !',
'marked_received' => ':type marqué comme reçu!',
'email_sent' => ':type L\'email vous a été envoyé.',
'marked_as' => ':type marqué comme :status!',
'marked_sent' => ':type marqué comme envoyé!',
'marked_paid' => ':type marqué comme payé !',
'marked_viewed' => ':type marqué comme vu !',
'marked_cancelled' => ':type marqué comme annulé !',
'marked_received' => ':type marqué comme reçu!',
],
'recurring' => [
'auto_generated' => 'Généré automatiquement',
'auto_generated' => 'Généré automatiquement',
'tooltip' => [
'document_date' => 'La date de :type sera automatiquement assignée en fonction du planning et de la fréquence :type.',

4
resources/lang/fr-FR/general.php
View File

@ -4,7 +4,6 @@ return [
'dashboards' => 'Tableau de bord|Tableaux de bord',
'items' => 'Article|Articles',
'incomes' => 'Revenu|Revenus',
'invoices' => 'Facture|Factures',
'recurring_invoices' => 'Factures récurrentes|Factures récurrentes',
'customers' => 'Client|Clients',
@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations',
'attachments' => 'Pièce jointe|Pièces jointes',
'histories' => 'Historique|Historiques',
'your_notifications' => 'Votre notification|Vos notifications',
'welcome' => 'Bienvenue',
'banking' => 'Banque',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Aucune donnée correspondante',
'clear_cache' => 'Vider le cache',
'go_to_dashboard' => 'Aller au tableau de bord',
'create_first_invoice' => 'Créez votre première facture',
'is' => 'est',
'isnot' => 'n\'est pas',
'recurring_and_more' => 'Récurrents et plus..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Envoyez-moi une copie à :email',
'connect' => 'Connecter',
'assign' => 'Attribuer',
'your_notifications' => 'Votre notification|Vos notifications',
'new' => 'Nouveau',
'new_more' => 'Nouveau...',
'number' => 'Numéro',

126
resources/lang/lv-LV/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Rediģēt kolonnas',
'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.',
'edit_columns' => 'Rediģēt kolonnas',
'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.',
'grand_total' => 'Kopsumma',
'accept_payment_online' => 'Pieņemt maksājumus tiešsaistē',
'transaction' => 'Maksājums par :amount tika veikts, izmantojot :account',
'billing' => 'Norēķini',
'advanced' => 'Papildu',
'invoice_detail' => [
'marked' => '<b> Jūs </b> atzīmējāt šo rēķinu kā',
'services' => 'Pakalpojumi',
'another_item' => 'Cits vienums',
'another_description' => 'un cits apraksts',
'more_item' => '+:count vairāk preču',
'invoice_detail' => [
'marked' => '<b> Jūs </b> atzīmējāt šo rēķinu kā',
'services' => 'Pakalpojumi',
'another_item' => 'Cits vienums',
'another_description' => 'un cits apraksts',
'more_item' => '+:count vairāk preču',
],
'grand_total' => 'Kopsumma',
'accept_payment_online' => 'Pieņemt maksājumus tiešsaistē',
'transaction' => 'Maksājums par :amount tika veikts, izmantojot :account',
'billing' => 'Norēķini',
'advanced' => 'Papildu',
'statuses' => [
'draft' => 'Melnraksts',
'sent' => 'Nosūtīts',
'expired' => 'Termiņš beidzies',
'viewed' => 'Skatīts',
'approved' => 'Apstiprināts',
'received' => 'Saņemts',
'refused' => 'Atteikts',
'restored' => 'Atjaunots',
'reversed' => 'Reverss',
'partial' => 'Daļējs',
'paid' => 'Samaksāts',
'pending' => 'Gaida',
'invoiced' => 'Izrakstīts',
'overdue' => 'Nokavēts',
'unpaid' => 'Neapmaksāts',
'cancelled' => 'Atcelts',
'voided' => 'Anulēts',
'completed' => 'Pabeigts',
'shipped' => 'Nosūtīts',
'refunded' => 'Atmaksāts',
'failed' => 'Neizdevās',
'denied' => 'Atteikts',
'processed' => 'Apstrādāts',
'open' => 'Atvērums',
'closed' => 'Slēgts',
'billed' => 'Izrakstīts',
'delivered' => 'Piegādāts',
'returned' => 'Atgriezts',
'drawn' => 'Uzzīmēts',
'not_billed' => 'Nav izrakstīts rēķins',
'issued' => 'Izdots',
'not_invoiced' => 'Nav iekļauts rēķinā',
'confirmed' => 'Apstiprināts',
'not_confirmed' => 'Nav apstiprināts',
'active' => 'Aktīvs',
'ended' => 'Beidzies',
'draft' => 'Melnraksts',
'sent' => 'Nosūtīts',
'expired' => 'Termiņš beidzies',
'viewed' => 'Skatīts',
'approved' => 'Apstiprināts',
'received' => 'Saņemts',
'refused' => 'Atteikts',
'restored' => 'Atjaunots',
'reversed' => 'Reverss',
'partial' => 'Daļējs',
'paid' => 'Samaksāts',
'pending' => 'Gaida',
'invoiced' => 'Izrakstīts',
'overdue' => 'Nokavēts',
'unpaid' => 'Neapmaksāts',
'cancelled' => 'Atcelts',
'voided' => 'Anulēts',
'completed' => 'Pabeigts',
'shipped' => 'Nosūtīts',
'refunded' => 'Atmaksāts',
'failed' => 'Neizdevās',
'denied' => 'Atteikts',
'processed' => 'Apstrādāts',
'open' => 'Atvērums',
'closed' => 'Slēgts',
'billed' => 'Izrakstīts',
'delivered' => 'Piegādāts',
'returned' => 'Atgriezts',
'drawn' => 'Uzzīmēts',
'not_billed' => 'Nav izrakstīts rēķins',
'issued' => 'Izdots',
'not_invoiced' => 'Nav iekļauts rēķinā',
'confirmed' => 'Apstiprināts',
'not_confirmed' => 'Nav apstiprināts',
'active' => 'Aktīvs',
'ended' => 'Beidzies',
],
'form_description' => [
'companies' => 'Mainiet sava uzņēmuma adresi, logotipu un citu informāciju.',
'billing' => 'Norēķinu informācija tiek parādīta jūsu dokumentā.',
'advanced' => 'Atlasiet kategoriju, pievienojiet vai rediģējiet kājeni un pievienojiet pielikumus savam :type.',
'attachment' => 'Lejupielādējiet šim :type pievienotos failus',
'companies' => 'Mainiet sava uzņēmuma adresi, logotipu un citu informāciju.',
'billing' => 'Norēķinu informācija tiek parādīta jūsu dokumentā.',
'advanced' => 'Atlasiet kategoriju, pievienojiet vai rediģējiet kājeni un pievienojiet pielikumus savam :type.',
'attachment' => 'Lejupielādējiet šim :type pievienotos failus',
],
'messages' => [
'email_sent' => ':veids e-pasts nosūtīts veiksmīgi!',
'marked_as' => ':veids atzīmēts kā :status!',
'marked_sent' => ':veids atzīmēts kā nosūtīts!',
'marked_paid' => ':veids atzīmēts kā samaksāts!',
'marked_viewed' => ':type atzīmēts kā skatīts!',
'marked_cancelled' => ':veids atzīmēts kā atcelts!',
'marked_received' => ':veids atzīmēts kā saņemts!',
'email_sent' => ':veids e-pasts nosūtīts veiksmīgi!',
'marked_as' => ':veids atzīmēts kā :status!',
'marked_sent' => ':veids atzīmēts kā nosūtīts!',
'marked_paid' => ':veids atzīmēts kā samaksāts!',
'marked_viewed' => ':type atzīmēts kā skatīts!',
'marked_cancelled' => ':veids atzīmēts kā atcelts!',
'marked_received' => ':veids atzīmēts kā saņemts!',
],
'recurring' => [
'auto_generated' => 'Automātiski ģenerēts',
'auto_generated' => 'Automātiski ģenerēts',
'tooltip' => [
'document_date' => ':type datums tiks automātiski piešķirts, pamatojoties uz :type grafiku un biežumu.',

4
resources/lang/lv-LV/general.php
View File

@ -4,7 +4,6 @@ return [
'dashboards' => 'Informācijas panelis',
'items' => 'Preces|Preces',
'incomes' => 'Ienākumi|Ienākumi',
'invoices' => 'Rēķini|Rēķini',
'recurring_invoices' => 'Atkārtots rēķins|Atkārtoti rēķini',
'customers' => 'Pircēji|Pircēji',
@ -70,6 +69,7 @@ return [
'invitations' => 'Ielūgums|Ielūgumi',
'attachments' => 'Pielikums|Pielikumi',
'histories' => 'Vēsture|Vēstures',
'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'welcome' => 'Laipni lūdzam',
'banking' => 'Banka',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nav sakritību datos',
'clear_cache' => 'Notīrīt kešatmiņu',
'go_to_dashboard' => 'Doties uz galveno paneli',
'create_first_invoice' => 'Izveidojiet savu pirmo rēķinu',
'is' => 'ir',
'isnot' => 'nav',
'recurring_and_more' => 'Atkārtojas un vairāk..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Nosūtīt kopiju man uz :email',
'connect' => 'Pieslēgties',
'assign' => 'Piešķirt',
'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'new' => 'Jauns',
'new_more' => 'Jauns...',
'number' => 'Numurs',

176
resources/lang/lv-LV/notifications.php
View File

@ -2,9 +2,179 @@
return [
'whoops' => 'Whoops!',
'whoops' => 'Klau!',
'hello' => 'Sveicināts!',
'salutation' => 'Sveicieniem,<br> : company_name',
'subcopy' => 'Ja rodas problēmas, noklikšķinot uz ": tekstu" pogu, nokopējiet šo URL un ielīmējiet to savā web pārlūkprogrammā: [: url](:url)',
'salutation' => 'Sveicināti,<br>:uzņēmuma nosaukums',
'subcopy' => 'Ja rodas problēmas, noklikšķinot uz ": tekstu" pogu, nokopējiet šo URL un ielīmējiet to savā web pārlūkprogrammā: [:url](:url)',
'mark_read' => 'Atzīmēt kā izlasītu',
'mark_read_all' => 'Atzīmēt visu kā izlasītu',
'empty' => 'Oho, nav jaunu paziņojumu!',
'update' => [
'mail' => [
'title' => '⚠️ Atjaunināšana neizdevās :domain',
'description' => 'Šāda atjaunināšana no :alias :current_version uz :new_version neizdevās <strong>:solis</strong> solis ar šādu ziņojumu: :error_message',
],
'slack' => [
'description' => 'Atjaunināšana neizdevās :domain',
],
],
'import' => [
'completed' => [
'title' => 'Importēšana pabeigta',
'description' => 'Importēšana ir pabeigta, un ieraksti ir pieejami panelī.',
],
'failed' => [
'title' => 'Importēšana neizdevās',
'description' => 'Failu nevar importēt šādu problēmu dēļ:',
],
],
'export' => [
'completed' => [
'title' => 'Eksportēšana ir pabeigta',
'description' => 'Eksportēšanas fails ir gatavs lejupielādei no šīs saites:',
],
'failed' => [
'title' => 'Eksportēšana neizdevās',
'description' => 'Nevar izveidot eksportēšanas failu šādas problēmas dēļ:',
],
],
'menu' => [
'export_completed' => [
'title' => 'Eksportēšana ir pabeigta',
'description' => 'Jūsu <strong>:type</strong> eksporta fails ir gatavs <a href=":url" target="_blank"><strong>lejupielādei</strong></a>.',
],
'export_failed' => [
'title' => 'Eksportēšana neizdevās',
'description' => 'Nevar izveidot eksporta failu šādas problēmas dēļ: :issues',
],
'import_completed' => [
'title' => 'Importēšana pabeigta',
'description' => 'Jūsu <strong>:type</strong> līnijas <strong>:count</strong> dati ir veiksmīgi importēti.',
],
'new_apps' => [
'title' => 'Jauna lietotne',
'description' => '<strong>:name</strong> lietotne ir beigusies. Jūs varat <a href=":url">nospiežot šeit</a> redzēt detaļas.',
],
'invoice_new_customer' => [
'title' => 'Jauns rēķins',
'description' => '<strong>:invoice_number</strong>rēķins ir izveidots. Jūs varat <a href=":invoice_portal_link">noklikšķiniet šeit</a> lai redzētu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_remind_customer' => [
'title' => 'Nokavēts rēķins',
'description' => '<strong>:invoice_number</strong> rēķins bija jāsamaksā <strong>:invoice_due_date</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a> lai skatītu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_remind_admin' => [
'title' => 'Nokavēts rēķins',
'description' => '<strong>:invoice_number</strong> rēķins bija jāsamaksā<strong>:invoice_due_date</strong>. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a> lai skatītu detalizētu informāciju.',
],
'invoice_recur_customer' => [
'title' => 'Jauns periodisks rēķins',
'description' => 'Rēķins <strong>:invoice_number</strong> tiek izveidots, pamatojoties uz jūsu periodiskumu. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_recur_admin' => [
'title' => 'Jauns periodisks rēķins',
'description' => '<strong>:invoice_number</strong> rēķins tiek izveidots, pamatojoties uz <strong>:customer_name</strong> periodiskumu. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_view_admin' => [
'title' => 'Rēķins skatīts',
'description' => '<strong>:customer_name</strong> ir skatījis <strong>:invoice_number</strong> rēķinu. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'revenue_new_customer' => [
'title' => 'Saņemts maksājums',
'description' => 'Paldies par apmaksu rēķinam <strong>:invoice_number</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_payment_customer' => [
'title' => 'Saņemts maksājums',
'description' => 'Paldies par apmaksu rēķinam <strong>:invoice_number</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_payment_admin' => [
'title' => 'Saņemts maksājums',
'description' => ':customer_name reģistrēts maksājums par rēķinu<strong>:invoice_number</strong>. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'bill_remind_admin' => [
'title' => 'Rēķins Nokavēts ',
'description' => '<strong>:bill_number</strong> rēķins bija jāsamaksā <strong>:bill_demis_date</strong>. Varat <a href=":bill_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'bill_recur_admin' => [
'title' => 'Jauns periodisks rēķins',
'description' => 'Rēķins <strong>:bill_number</strong> tiek izveidots, pamatojoties uz <strong>:vendor_name</strong> periodiskumu. Varat <a href=":bill_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
],
'messages' => [
'mark_read' => ':veids ir izlasīts šis paziņojums!',
'mark_read_all' => ':veids ir izlasīti visi paziņojumi!',
],
];

2
resources/lang/lv-LV/settings.php
View File

@ -167,7 +167,7 @@ return [
],
'scheduling' => [
'name' => 'Ieplānotšana',
'name' => 'Plānošana',
'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
'search_keywords' => 'automātisks, atgādinājums, atkārtots, cron, komanda',
'send_invoice' => 'Sūtīt rēķinu atgādinājumus',

126
resources/lang/pt-BR/documents.php
View File

@ -2,84 +2,80 @@
return [
'edit_columns' => 'Editar colunas',
'empty_items' => 'Você não adicionou nenhum item.',
'edit_columns' => 'Editar colunas',
'empty_items' => 'Você não adicionou nenhum item.',
'grand_total' => 'Total Geral',
'accept_payment_online' => 'Aceite Pagamentos Online',
'transaction' => 'Um pagamento para :amount foi feito usando :account.',
'billing' => 'Cobrança',
'advanced' => 'Avançado',
'invoice_detail' => [
'marked' => '<b> Você </b> marcou esta fatura como',
'services' => 'Serviços',
'another_item' => 'Outro item',
'another_description' => 'e outra descrição',
'more_item' => '+:count mais itens',
'invoice_detail' => [
'marked' => '<b> Você </b> marcou esta fatura como',
'services' => 'Serviços',
'another_item' => 'Outro item',
'another_description' => 'e outra descrição',
'more_item' => '+:count mais itens',
],
'grand_total' => 'Total Geral',
'accept_payment_online' => 'Aceite Pagamentos Online',
'transaction' => 'Um pagamento para :amount foi feito usando :account.',
'billing' => 'Cobrança',
'advanced' => 'Avançado',
'statuses' => [
'draft' => 'Rascunho',
'sent' => 'Enviado',
'expired' => 'Expirado',
'viewed' => 'Visualizado',
'approved' => 'Aprovado',
'received' => 'Recebido',
'refused' => 'Recusado',
'restored' => 'Restaurado',
'reversed' => 'Revertido',
'partial' => 'Parcial',
'paid' => 'Pago',
'pending' => 'Pendente',
'invoiced' => 'Faturado',
'overdue' => 'Vencido',
'unpaid' => 'Não Pago',
'cancelled' => 'Cancelado',
'voided' => 'Anulado',
'completed' => 'Concluído',
'shipped' => 'Enviado',
'refunded' => 'Reembolsado',
'failed' => 'Falhou',
'denied' => 'Negado',
'processed' => 'Processado',
'open' => 'Aberto',
'closed' => 'Fechado',
'billed' => 'Faturado',
'delivered' => 'Entregue',
'returned' => 'Devolvido',
'drawn' => 'Rascunho',
'not_billed' => 'Não faturado',
'issued' => 'Emitido',
'not_invoiced' => 'Não faturado',
'confirmed' => 'Confirmado',
'not_confirmed' => 'Não confirmado',
'active' => 'Ativo',
'ended' => 'Finalizado',
'draft' => 'Rascunho',
'sent' => 'Enviado',
'expired' => 'Expirado',
'viewed' => 'Visualizado',
'approved' => 'Aprovado',
'received' => 'Recebido',
'refused' => 'Recusado',
'restored' => 'Restaurado',
'reversed' => 'Revertido',
'partial' => 'Parcial',
'paid' => 'Pago',
'pending' => 'Pendente',
'invoiced' => 'Faturado',
'overdue' => 'Vencido',
'unpaid' => 'Não Pago',
'cancelled' => 'Cancelado',
'voided' => 'Anulado',
'completed' => 'Concluído',
'shipped' => 'Enviado',
'refunded' => 'Reembolsado',
'failed' => 'Falhou',
'denied' => 'Negado',
'processed' => 'Processado',
'open' => 'Aberto',
'closed' => 'Fechado',
'billed' => 'Faturado',
'delivered' => 'Entregue',
'returned' => 'Devolvido',
'drawn' => 'Rascunho',
'not_billed' => 'Não faturado',
'issued' => 'Emitido',
'not_invoiced' => 'Não faturado',
'confirmed' => 'Confirmado',
'not_confirmed' => 'Não confirmado',
'active' => 'Ativo',
'ended' => 'Finalizado',
],
'form_description' => [
'companies' => 'Altere o endereço, logotipo, e outras informações para sua empresa.',
'billing' => 'Detalhes de faturamento aparecem no seu documento.',
'advanced' => 'Selecione a categoria, adicione ou edite o rodapé e adicione anexos ao seu :type.',
'attachment' => 'Baixar os arquivos anexados a esse :type',
'companies' => 'Altere o endereço, logotipo, e outras informações para sua empresa.',
'billing' => 'Detalhes de faturamento aparecem no seu documento.',
'advanced' => 'Selecione a categoria, adicione ou edite o rodapé e adicione anexos ao seu :type.',
'attachment' => 'Baixar os arquivos anexados a esse :type',
],
'messages' => [
'email_sent' => 'E-mail :type foi enviado!',
'marked_as' => ':type marcado como :status!',
'marked_sent' => ':type marcado como enviado!',
'marked_paid' => ':type marcado como pago!',
'marked_viewed' => ':type marcado como visualizado!',
'marked_cancelled' => ':type marcado como cancelado!',
'marked_received' => ':type marcado como recebido!',
'email_sent' => 'E-mail :type foi enviado!',
'marked_as' => ':type marcado como :status!',
'marked_sent' => ':type marcado como enviado!',
'marked_paid' => ':type marcado como pago!',
'marked_viewed' => ':type marcado como visualizado!',
'marked_cancelled' => ':type marcado como cancelado!',
'marked_received' => ':type marcado como recebido!',
],
'recurring' => [
'auto_generated' => 'Gerado automaticamente',
'auto_generated' => 'Gerado automaticamente',
'tooltip' => [
'document_date' => 'A data :type será automaticamente atribuída com base no agendamento e frequência :type.',

6
resources/lang/pt-BR/general.php
View File

@ -4,11 +4,10 @@ return [
'dashboards' => 'Painel | Painéis',
'items' => 'Item | Itens',
'incomes' => 'Renda|Rendas',
'invoices' => 'Fatura|Faturas',
'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes',
'customers' => 'Cliente|Clientes',
'incomes' => 'Receita|Receitas',
'incomes' => 'Renda|Rendas',
'recurring_incomes' => 'Receita recorrente|Receitas recorrentes',
'expenses' => 'Despesa|Despesas',
'recurring_expenses' => 'Despesa recorrente|Despesas recorrentes',
@ -70,6 +69,7 @@ return [
'invitations' => 'Convite|Convites',
'attachments' => 'Anexo|Anexos',
'histories' => 'Histórico|Históricos',
'your_notifications' => 'Sua notificação|Suas notificações',
'welcome' => 'Bem-vindo',
'banking' => 'Banco',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Não há dados correspondentes',
'clear_cache' => 'Limpar o Cache',
'go_to_dashboard' => 'Ir para o Painel',
'create_first_invoice' => 'Crie sua primeira fatura',
'is' => 'é',
'isnot' => 'não é',
'recurring_and_more' => 'Recorrente e mais..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Enviar uma cópia para mim mesmo em :email',
'connect' => 'Conectar',
'assign' => 'Atribuir',
'your_notifications' => 'Sua notificação|Suas notificações',
'new' => 'Novo',
'new_more' => 'Novo ...',
'number' => 'Número',

18
resources/views/banking/accounts/show.blade.php
View File

@ -291,11 +291,17 @@
<x-slot name="first">
{{ $item->contact->name }}
</x-slot>
<x-slot name="second">
<x-slot name="second" class="w-20 font-normal group">
@if ($item->document)
<div data-tooltip-target="tooltip-information-{{ $item->document_id }}" data-tooltip-placement="left" override="class">
<a href="{{ route($item->route_name, $item->route_id) }}" class="font-normal truncate border-b border-black border-dashed">
{{ $item->document->document_number }}
</a>
<div class="w-28 absolute h-10 -ml-12 -mt-6"></div>
<x-documents.index.information :document="$item->document" />
</div>
@else
<x-empty-data />
@endif
@ -444,6 +450,16 @@
</x-show.content.right>
</x-show.content>
</x-show.container>
<akaunting-connect-transactions
:show="connect.show"
:transaction="connect.transaction"
:currency="connect.currency"
:documents="connect.documents"
:translations="{{ json_encode($transactions) }}"
modal-dialog-class="max-w-screen-lg"
v-on:close-modal="connect.show = false"
></akaunting-connect-transactions>
</x-slot>
<x-script folder="banking" file="accounts" />

1
resources/views/banking/transactions/index.blade.php
View File

@ -59,6 +59,7 @@
<x-slot name="third"
amount="{{ money($totals['profit'], setting('default.currency'), true) }}"
title="{{ trans_choice('general.profits', 1) }}"
class="cursor-default"
></x-slot>
</x-index.summary>

2
resources/views/components/documents/form/line-item.blade.php
View File

@ -65,7 +65,7 @@
<td class="px-3 py-3 border-b-0 description">
@if (! $hideItemDescription)
<textarea
class="w-full text-sm px-3 py-2.5 mt-1.5 rounded-lg border border-light-gray text-black placeholder-light-gray bg-white disabled:bg-gray-200 focus:outline-none focus:ring-transparent focus:border-purple resize-none"
class="w-full text-sm px-3 py-2.5 mt-1.5 rounded-lg border border-light-gray text-black placeholder-light-gray bg-white disabled:bg-gray-200 focus:outline-none focus:ring-transparent focus:border-purple"
style="height:42px;"
:ref="'items-' + index + '-description'"
placeholder="{{ trans('items.enter_item_description') }}"

2
resources/views/components/documents/form/totals.blade.php
View File

@ -106,7 +106,7 @@
</button>
</div>
<x-form.group.number name="pre_discount" id="pre-discount" form-group-class="-mt-1" v-model="form.discount" @input="onAddTotalDiscount" />
<x-form.group.text name="pre_discount" id="pre-discount" form-group-class="-mt-1" v-model="form.discount" @input="onAddTotalDiscount" />
</div>
</td>

2
resources/views/components/documents/template/default.blade.php
View File

@ -196,7 +196,7 @@
<div class="col-100">
<div class="text extra-spacing">
<table class="lines">
<thead class="bg-{{ $backgroundColor }}" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<thead style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<tr>
@stack('name_th_start')
@if (! $hideItems || (! $hideName && ! $hideDescription))

4
resources/views/components/documents/template/modern.blade.php
View File

@ -207,7 +207,7 @@
<div class="col-100">
<div class="text extra-spacing">
<table class="lines modern-lines">
<thead class="bg-{{ $backgroundColor }}" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<thead style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<tr>
@stack('name_th_start')
@if (! $hideItems || (! $hideName && ! $hideDescription))
@ -346,7 +346,7 @@
@if (! $hideFooter)
@if ($document->footer)
<div class="row mt-7">
<div class="col-100 py-top p-modern bg-{{ $backgroundColor }}" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<div class="col-100 py-top p-modern" style="background-color:{{ $backgroundColor }} !important; -webkit-print-color-adjust: exact;">
<div class="text pl-2">
<strong class="text-white">
{!! nl2br($document->footer) !!}

4
resources/views/components/form/group/select.blade.php
View File

@ -121,6 +121,10 @@
clearable
@endif
@if (isset($attributes['no-arrow']))
:no-arrow="{{ $attributes['no-arrow'] }}"
@endif
@if (isset($attributes['v-disabled']))
:disabled="{{ $attributes['v-disabled'] }}"
@endif

4
resources/views/components/form/input/select.blade.php
View File

@ -121,6 +121,10 @@
clearable
@endif
@if (isset($attributes['no-arrow']))
:no-arrow="{{ $attributes['no-arrow'] }}"
@endif
@if (isset($attributes['v-disabled']))
:disabled="{{ $attributes['v-disabled'] }}"
@endif

12
resources/views/components/index/summary.blade.php
View File

@ -23,10 +23,10 @@
@elseif (! empty($first))
<div class="w-1/2 sm:w-1/3 text-center">
@if ($first->attributes->has('href'))
<a href="{{ $first->attributes->get('hef') }}" class="group">
<a href="{{ $first->attributes->get('href') }}" class="group">
@endif
@php $text_color = $first->attributes->has('text-color') ? $first->attributes->get('text-color') : 'text-purple group-hover:text-purple-700'; @endphp
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2'])>
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2', $first->attributes->get('class')])>
{!! $first->attributes->get('amount') !!}
<span class="w-8 absolute left-0 right-0 m-auto -bottom-1 bg-gray-200 transition-all group-hover:bg-gray-900" style="height: 1px;"></span>
</div>
@ -51,10 +51,10 @@
@elseif (! empty($second))
<div class="w-1/2 sm:w-1/3 text-center">
@if ($second->attributes->has('href'))
<a href="{{ $second->attributes->get('hef') }}" class="group">
<a href="{{ $second->attributes->get('href') }}" class="group">
@endif
@php $text_color = $second->attributes->has('text-color') ? $second->attributes->get('text-color') : 'text-purple group-hover:text-purple-700'; @endphp
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2'])>
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2', $second->attributes->get('class')])>
{!! $second->attributes->get('amount') !!}
<span class="w-8 absolute left-0 right-0 m-auto -bottom-1 bg-gray-200 transition-all group-hover:bg-gray-900" style="height: 1px;"></span>
</div>
@ -80,10 +80,10 @@
@elseif (! empty($third))
<div class="w-1/2 sm:w-1/3 text-center">
@if ($third->attributes->has('href'))
<a href="{{ $third->attributes->get('hef') }}" class="group">
<a href="{{ $third->attributes->get('href') }}" class="group">
@endif
@php $text_color = $third->attributes->has('text-color') ? $third->attributes->get('text-color') : 'text-purple group-hover:text-purple-700'; @endphp
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2'])>
<div @class(['relative text-xl sm:text-6xl', $text_color, 'mb-2', $third->attributes->get('class')])>
{!! $third->attributes->get('amount') !!}
<span class="w-8 absolute left-0 right-0 m-auto -bottom-1 bg-gray-200 transition-all group-hover:bg-gray-900" style="height: 1px;"></span>
</div>

2
resources/views/components/loading/content.blade.php
View File

@ -1,4 +1,4 @@
<div data-loading-content v-if="content_loading" class="fixed w-4/5 h-screen hidden lg:flex items-center justify-center bg-body top-0 bottom-0 ltr:right-0 rtl:left-0 -mx-1 z-50">
<div data-loading-content v-if="content_loading" class="fixed w-4/5 h-screen lg:flex items-center justify-center bg-body top-0 bottom-0 ltr:right-0 rtl:left-0 -mx-1 z-50">
<img src="{{ asset('public/img/akaunting-loading.gif') }}" class="w-28 h-28 -mt-16" alt="Akaunting" />
</div>
<!--data attr added because for none vue.js pages-->

2
resources/views/components/transactions/show/more-buttons.blade.php
View File

@ -29,7 +29,7 @@
type="button"
class="w-full flex items-center text-purple px-2 h-9 leading-9 whitespace-nowrap"
title="{{ trans('general.connect') }}"
@click="onConnect('{{ route('transactions.dial', $transaction->id) }}')">
@click="onConnectTransactions('{{ route('transactions.dial', $transaction->id) }}')">
<span class="w-full h-full flex items-center rounded-md px-2 text-sm hover:bg-lilac-100">{{ trans('general.connect') }}</span>
</button>
@endcan

2
resources/views/components/transactions/template/default.blade.php
View File

@ -60,7 +60,7 @@
<tr>
<td style="width: 60%; padding: 15px 0 15px 0;">
<h2 style="font-size: 12px; font-weight:600;">
{{ trans($textContentTitle) }}
{{ $textContentTitle != trans_choice($textContentTitle, 1) ? trans_choice($textContentTitle, 1) : trans($textContentTitle) }}
</h2>
</td>
</tr>

16
resources/views/modules/api_key/create.blade.php
View File

@ -1,19 +1,9 @@
<x-layouts.modules>
<x-layouts.admin>
<x-slot name="title">
{{ trans('modules.api_key') }}
</x-slot>
<x-slot name="buttons">
<x-link href="{{ route('apps.api-key.create') }}">
{{ trans('modules.api_key') }}
</x-link>
<x-link href="{{ route('apps.my.index') }}">
{{ trans('modules.my_apps') }}
</x-link>
</x-slot>
<x-slot name="content" without-bar>
<x-slot name="content">
<x-form id="form-app" route="apps.api-key.store">
<div class="w-1/2">
<div class="py-8 flex flex-col gap-2">
@ -32,4 +22,4 @@
</x-slot>
<x-script folder="modules" file="apps" />
</x-layouts.modules>
</x-layouts.admin>

2
resources/views/settings/invoice/edit.blade.php
View File

@ -58,7 +58,7 @@
</label>
</div>
<x-form.group.color name="color" label="{{ trans('general.color') }}" />
<x-form.group.color name="color" label="{{ trans('general.color') }}" :value="setting('invoice.color')" />
</x-slot>
</x-form.section>