Move base-select into base

* feat: Tax included

* Added a toggle switch in tax settings to enable the feature.
* Database migration adding tax_included field into estimates, invoices
  and recurring invoices table.
* Toggle switch to enable and store the tax_included by estimates,
  invoices and recurring invoices.
* In case of tax included enabled, total taxes will be recalculated and
  the invoices, estimates and recurring invoices total won't be sum with
  taxes.
* Apply tax included when discount_per_item/tax_per_item item is enabled.
* Custom component to show the net total when tax included is enabled.
* Update invoice and estimates pdfs with net total.

* chore: Tax included by default

A switch button inside the tax settings to enable the tax included by
default in invoices, estimates and recurring invoices.

.dev/adminer/Dockerfile

@@ -2,12 +2,6 @@ FROM adminer:latest
 
 USER root
 
-RUN set -x && \
-    apt update &&  \
-    apt install curl -y && \
-    cd /var/www/html/plugins-enabled && \
-    curl -O https://gist.githubusercontent.com/gdarko/00af6e9a754f09c3f81cd3c606c33311/raw/d5f6a30f00edecf30a5d380340d9dae79a3b7352/login-password-less.php
-
 USER adminer
 CMD	[ "php", "-S", "[::]:8080", "-t", "/var/www/html" ]
 

.dev/docker-compose.mysql.yml

@@ -63,6 +63,11 @@ services:
     networks:
       - invoiceshelf-dev
 
+  pdf:
+    image: gotenberg/gotenberg:8
+    networks:
+      - invoiceshelf-dev
+
 networks:
   invoiceshelf-dev:
 

.dev/docker-compose.pgsql.yml

@@ -62,6 +62,11 @@ services:
     networks:
       - invoiceshelf-dev
 
+  pdf:
+    image: gotenberg/gotenberg:8
+    networks:
+      - invoiceshelf-dev
+
 networks:
   invoiceshelf-dev:
 

.dev/docker-compose.sqlite.yml

@@ -50,5 +50,10 @@ services:
     networks:
       - invoiceshelf-dev
 
+  pdf:
+    image: gotenberg/gotenberg:8
+    networks:
+      - invoiceshelf-dev
+
 networks:
   invoiceshelf-dev:

.env.example

@@ -4,7 +4,7 @@ APP_DEBUG=true
 APP_NAME="InvoiceShelf"
 APP_LOG_LEVEL=debug
 APP_TIMEZONE=UTC
-APP_URL=http://invoiceshelf.test
+APP_URL=
 
 APP_LOCALE=en
 APP_FALLBACK_LOCALE=en
@@ -49,8 +49,11 @@ PUSHER_APP_ID=
 PUSHER_KEY=
 PUSHER_SECRET=
 
-SANCTUM_STATEFUL_DOMAINS=invoiceshelf.test
 TRUSTED_PROXIES="*"
 
 CRON_JOB_AUTH_TOKEN=""
 LOG_STACK=single
+
+PDF_DRIVER=dompdf
+GOTENBERG_HOST=
+GOTENBERG_PAPERSIZE=

.github/ISSUE_TEMPLATE/bug_report.yml

@@ -1,9 +1,8 @@
 name: Bug report
 description: Template for bug reports
-labels:
-  - bug
-  - triage
-projects: ["InvoiceShelf/2"]
+labels: ['bug', 'triage']
+type: Bug
+projects: ['InvoiceShelf/2']
 assignees:
   - rihards-simanovics
 
@@ -13,15 +12,15 @@ body:
   - type: checkboxes
     id: confirm-read-documentation
     attributes:
-      label: Issue filing pre-requisites
-      description: "Prior to filing an issue please confirm that:"
+      label: Issue filing prerequisites
+      description: 'Prior to filing an issue please confirm that:'
       options:
-        - label: I've checked the documentation.
+        - label: I've checked the [documentation](https://docs.invoiceshelf.com/).
           required: true
         - label: I've looked for similar issues both Open and Closed.
           required: true
         - label: >-
-            Ive tried clearing both cache and cookies in my browser or tried
+            I've tried clearing both cache and cookies in my browser or tried
             opening the app in the Incognito/InPrivate window.
           required: true
 
@@ -29,19 +28,19 @@ body:
   - type: markdown
     attributes:
       value: >-
-        If you did all of the above, we first would like to thank you for taking
-        the time to fill out this bug report, it will help us tremendously to
+        If you did all of the above, we would first like to thank you for taking
+        the time to fill out this bug report. It will help us tremendously to
         find and fix the issue sooner!
 
-  # Description fo the bug
+  # Description of the bug
   - type: textarea
     id: bug-description
     attributes:
       label: Describe the bug
       description: A clear and concise description of what the bug is.
       placeholder: >-
-        When doing `x`, `y`, and `z` in that order, an error occurs, but when x,
-        z and then y is done, the error does not occur.
+        When doing `x`, `y`, and `z` in that order, an error occurs, but when `x`,
+        `z` and then `y` is done, the error does not occur.
     validations:
       required: true
 
@@ -53,34 +52,41 @@ body:
       description: A clear step-by-step explanation of how to reproduce your issue
       placeholder: >-
         ## Produces an error:
+
         1. Do X;
+
         2. Do Y;
+
         3. Do Z;
 
+
         ## Works fine:
+
         4. Do X;
+
         5. Do Z;
+
         6. Do Y.
     validations:
       required: true
 
   # Expected Behaviour
   - type: textarea
-    id: expected-behavior
+    id: expected-behaviour
     attributes:
-      label: Expected behavior
+      label: Expected behaviour
       description: A clear and concise description of what you expected to happen.
-      placeholder: doing  `x`, `y`, and `z` in that order should not generate an error.
+      placeholder: Doing `x`, `y`, and `z` in that order should not generate an error.
     validations:
       required: true
 
   # Actual Behaviour
   - type: textarea
-    id: actual-behavior
+    id: actual-behaviour
     attributes:
-      label: Actual behavior
-      description: A clear and concise description of what actually happen.
-      placeholder: doing  `x`, `y`, and `z` in that order generate an error.
+      label: Actual behaviour
+      description: A clear and concise description of what actually happens.
+      placeholder: Doing `x`, `y`, and `z` in that order generates an error.
     validations:
       required: true
 
@@ -88,9 +94,19 @@ body:
   - type: markdown
     attributes:
       value: |-
-        ## Envirment
+        ## Environment
 
-        Now lets collect some information about your environment.
+        Now let's collect some information about your environment.
+
+  # Use Docker?
+  - type: checkboxes
+    id: confirm-docker-install
+    attributes:
+      label: Docker
+      description: 'Please note that unless the issue is with the app itself, you should file a bug report under the [docker](https://github.com/InvoiceShelf/docker) repository.'
+      options:
+        - label: App running in Docker Container.
+        - label: Docker container running behind Reverse proxy.
 
   # App Version
   - type: input
@@ -115,7 +131,7 @@ body:
     id: database-type
     attributes:
       label: Database type
-      placeholder: MariaDB / MySQL / PostreSQL / SQLite
+      placeholder: MariaDB / MySQL / PostgreSQL / SQLite
     validations:
       required: true
 
@@ -133,14 +149,14 @@ body:
     id: web-browser
     attributes:
       label: Web Browser
-      placeholder: "Firefox / Safari / or any other (chromium based browser)"
+      placeholder: 'Firefox / Safari / or any other (Chromium-based browser)'
 
   # OS Version
   - type: input
     id: server-os
     attributes:
       label: Server OS
-      description: If Linux please make sure to provide both distro name and it's version
+      description: If Linux, please make sure to provide both the distro name and its version
       placeholder: Windows / Linux (e.g. Ubuntu 24.04)
 
   # Associated Logs
@@ -150,7 +166,7 @@ body:
         ## Logs
 
 
-        last but not least, could you please take some time to get us the logs
+        Last but not least, could you please take some time to get us the logs
         for:
 
   # Log Reverse proxy
@@ -162,21 +178,17 @@ body:
         Please provide logs from your Apache, Nginx, Traefik, or any other
         reverse proxy application.
       placeholder: >-
-        [2015-02-04 10:00:00] production.INFO: Laravel 5.0 released. The world rejoices.
-        [2015-12-03 12:00:00] production.INFO: PHP 7.0 introduced scalar type declarations. Minds blown.
-        [2016-05-15 14:00:00] production.INFO: Composer installed new dependencies. Dependency hell avoided.
-        [2017-08-20 16:00:00] production.INFO: Artisan command executed: migrate. Smooth sailing.
-        [2018-01-10 09:00:00] production.INFO: User login successful.
-        [2018-01-10 09:05:00] production.ERROR: Database connection failed. Did you try turning it off and on again?
-        [2018-01-10 09:10:00] production.WARNING: Deprecated function used in UserController.php. Time to refactor, again.
-        [2018-01-10 09:15:00] production.ERROR: Uncaught Exception: Division by zero. Oops, math is hard.
-        [2018-01-10 09:20:00] production.INFO: User logout successful. See you later, alligator.
-        [2019-03-25 11:00:00] production.INFO: Cache cleared. Fresh start!
-        [2019-06-30 13:00:00] production.ERROR: Syntax error. Missing semicolon strikes again.
-        [2020-09-10 15:00:00] production.INFO: User registered. Welcome aboard!
-        [2021-11-05 17:00:00] production.WARNING: Low disk space. Time to clean up.
-        [2022-12-20 19:00:00] production.INFO: Server rebooted. All systems go.
-        [2024-11-14 18:56:20] production.INFO: Unexpected item in the bagging area. Please wait for assistance.
+        2023-04-12 10:15:32 [NGINX] 172.16.0.5 - - [12/Apr/2023:10:15:32 +0000] "GET /index.html HTTP/1.1" 200 1024 "-" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/58.0.3029.110 Safari/537.3"
+
+        2023-04-12 10:15:33 [NGINX] 172.16.0.7 - - [12/Apr/2023:10:15:33 +0000] "POST /login HTTP/1.1" 302 - "-" "Mozilla/5.0 (Macintosh; Intel Mac OS X 10_12_6) AppleWebKit/603.3.8 (KHTML, like Gecko) Version/10.1.2 Safari/603.3.8"
+
+        2023-04-12 10:15:34 [NGINX] 172.16.0.9 - - [12/Apr/2023:10:15:34 +0000] "GET /about HTTP/1.1" 200 2048 "-" "Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/80.0.3987.149 Safari/537.36"
+
+        2023-04-12 10:15:35 [NGINX] 172.16.0.11 - - [12/Apr/2023:10:15:35 +0000] "PUT /api/v1/users/123 HTTP/1.1" 200 - "https://example.com/profile" "Mozilla/5.0 (iPhone; CPU iPhone OS 14_4 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.0 Mobile/15E148 Safari/604.1"
+
+        2023-04-12 10:15:36 [NGINX] 172.16.0.13 - - [12/Apr/2023:10:15:36 +0000] "DELETE /api/v1/products/456 HTTP/1.1" 204 - "-" "Dalvik/2.1.0 (Linux; U; Android 10; Pixel 4 Build/QD1A.190821.014.C2)"
+
+        2023-04-12 10:15:37 [NGINX] 172.16.0.15 - - [12/Apr/2023:10:15:37 +0000] "GET /easter-egg HTTP/1.1" 200 42 "-" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/89.0.4389.82 Safari/537.3"
       render: irc logs
 
   # PHP/Laravel Logs
@@ -186,12 +198,35 @@ body:
       label: Laravel/PHP logs
       description: Please provide logs from either PHP or Laravel or both.
       placeholder: >-
-        2023-04-12 10:15:32 [NGINX] 172.16.0.5 - - [12/Apr/2023:10:15:32 +0000] "GET /index.html HTTP/1.1" 200 1024 "-" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/58.0.3029.110 Safari/537.3"
-        2023-04-12 10:15:33 [NGINX] 172.16.0.7 - - [12/Apr/2023:10:15:33 +0000] "POST /login HTTP/1.1" 302 - "-" "Mozilla/5.0 (Macintosh; Intel Mac OS X 10_12_6) AppleWebKit/603.3.8 (KHTML, like Gecko) Version/10.1.2 Safari/603.3.8"
-        2023-04-12 10:15:34 [NGINX] 172.16.0.9 - - [12/Apr/2023:10:15:34 +0000] "GET /about HTTP/1.1" 200 2048 "-" "Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/80.0.3987.149 Safari/537.36"
-        2023-04-12 10:15:35 [NGINX] 172.16.0.11 - - [12/Apr/2023:10:15:35 +0000] "PUT /api/v1/users/123 HTTP/1.1" 200 - "https://example.com/profile" "Mozilla/5.0 (iPhone; CPU iPhone OS 14_4 like Mac OS X) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/14.0 Mobile/15E148 Safari/604.1"
-        2023-04-12 10:15:36 [NGINX] 172.16.0.13 - - [12/Apr/2023:10:15:36 +0000] "DELETE /api/v1/products/456 HTTP/1.1" 204 - "-" "Dalvik/2.1.0 (Linux; U; Android 10; Pixel 4 Build/QD1A.190821.014.C2)"
-        2023-04-12 10:15:37 [NGINX] 172.16.0.15 - - [12/Apr/2023:10:15:37 +0000] "GET /easter-egg HTTP/1.1" 200 42 "-" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/89.0.4389.82 Safari/537.3"
+        [2015-02-04 10:00:00] production.INFO: Laravel 5.0 released. The world rejoices.
+
+        [2015-12-03 12:00:00] production.INFO: PHP 7.0 introduced scalar type declarations. Minds blown.
+
+        [2016-05-15 14:00:00] production.INFO: Composer installed new dependencies. Dependency hell avoided.
+
+        [2017-08-20 16:00:00] production.INFO: Artisan command executed: migrate. Smooth sailing.
+
+        [2018-01-10 09:00:00] production.INFO: User login successful.
+
+        [2018-01-10 09:05:00] production.ERROR: Database connection failed. Did you try turning it off and on again?
+
+        [2018-01-10 09:10:00] production.WARNING: Deprecated function used in UserController.php. Time to refactor, again.
+
+        [2018-01-10 09:15:00] production.ERROR: Uncaught Exception: Division by zero. Oops, maths is hard.
+
+        [2018-01-10 09:20:00] production.INFO: User logout successful. See you later, alligator.
+
+        [2019-03-25 11:00:00] production.INFO: Cache cleared. Fresh start!
+
+        [2019-06-30 13:00:00] production.ERROR: Syntax error. Missing semicolon strikes again.
+
+        [2020-09-10 15:00:00] production.INFO: User registered. Welcome aboard!
+
+        [2021-11-05 17:00:00] production.WARNING: Low disk space. Time to clean up.
+
+        [2022-12-20 19:00:00] production.INFO: Server rebooted. All systems go.
+
+        [2024-11-14 18:56:20] production.INFO: Unexpected item in the bagging area. Please wait for assistance.
       render: irc logs
 
   # Special thanks

.github/ISSUE_TEMPLATE/code_quality_issue.yml

@@ -5,7 +5,7 @@ description: Create a code quality issue to help InvoiceShelf keep a clean codeb
 labels:
   - code quality
   - triage
-projects: ["InvoiceShelf/2"]
+projects: ['InvoiceShelf/2']
 assignees:
   - rihards-simanovics
 
@@ -20,6 +20,23 @@ body:
         possibility your suggestion is already being tracked. Please do a
         thorough search before creating a new issue.
 
+  # Ask user to confirm they've tried to fix or research the issue before
+  # posting a bug report.
+  - type: checkboxes
+    id: confirm-read-documentation
+    attributes:
+      label: Issue filing prerequisites
+      description: 'Prior to filing an issue please confirm that:'
+      options:
+        - label: I've checked the [documentation](https://docs.invoiceshelf.com/).
+          required: true
+        - label: I've looked for similar issues both Open and Closed.
+          required: true
+        - label: >-
+            I've tried clearing both cache and cookies in my browser or tried
+            opening the app in the Incognito/InPrivate window.
+          required: true
+
   # Issue body
   - type: textarea
     id: description
@@ -45,10 +62,12 @@ body:
     attributes:
       label: Gains
       description: What would fixing this code quality issue bring to the source code?
-      value: |
-        - eg. A better readability.
-        - eg. Uncoupling concepts X and Y.
-        - eg. Clarifying the responsibility of class C.
+      placeholder: >-
+        - e.g. Better readability.
+
+        - e.g. Uncoupling concepts X and Y.
+
+        - e.g. Clarifying the responsibility of class C.
     validations:
       required: true
 
@@ -58,10 +77,12 @@ body:
     attributes:
       label: Requirements
       description: Describe all the requirements to solve the code quality issue.
-      value: |
-        - eg. Using a specific design pattern.
-        - eg. Separating Interface I into three new interfaces I1, I2 and I3.
-        - eg. Regrouping the duplicated process into a new helper.
+      placeholder: >-
+        - e.g. Using a specific design pattern.
+
+        - e.g. Separating Interface I into three new interfaces I1, I2 and I3.
+
+        - e.g. Regrouping the duplicated process into a new helper.
 
   # Remarks
   - type: textarea

.github/ISSUE_TEMPLATE/config.yml

@@ -6,6 +6,6 @@ contact_links:
   - name: Translation issue
     url: https://crowdin.com/project/invoiceshelf
     about: Help improve translations on Crowdin.
-  - name: Question & Discussion
+  - name: Support, Question & Discussion - Official Discord Server
     url: https://discord.gg/hwg2FtwWHW
     about: Post your questions and join the discussion. You can participate in chats on every channel.

.github/ISSUE_TEMPLATE/feature_request.yml

@@ -4,7 +4,8 @@ name: Feature Request
 labels:
   - feature request
   - triage
-projects: ["InvoiceShelf/2"]
+type: Feature
+projects: ['InvoiceShelf/2']
 assignees:
   - rihards-simanovics
 description: >-
@@ -21,12 +22,31 @@ body:
         your suggestion is already being tracked. Please do a thorough search
         before creating a new issue.
 
+  # Ask user to confirm they've tried to fix or research the issue before
+  # posting a bug report.
+  - type: checkboxes
+    id: confirm-read-documentation
+    attributes:
+      label: Issue filing prerequisites
+      description: 'Prior to filing an issue please confirm that:'
+      options:
+        - label: I've checked the [documentation](https://docs.invoiceshelf.com/).
+          required: true
+        - label: I've looked for similar issues with feature requests both Open and Closed.
+          required: true
+        - label: >-
+            I've tried clearing both cache and cookies in my browser or tried
+            opening the app in the Incognito/InPrivate window.
+          required: true
+
   # Description
   - type: textarea
     id: what-feature
     attributes:
       label: What feature or improvement do you think would benefit InvoiceShelf?
       description: Please include your use case
+      placeholder: >-
+        I propose that feature J be implemented as I believe it will greatly benefit the application.
     validations:
       required: true
 
@@ -37,7 +57,7 @@ body:
         ---
 
 
-        Please include a list changes required to make this improvement. A good
+        Please include a list of changes required to make this improvement. A good
         rule of thumb is to start your proposal with no more than 7 high-level
         requirements.
 
@@ -47,9 +67,11 @@ body:
     attributes:
       label: Requirements
       description: Describe all the requirements to make your idea happen.
-      value: |
+      placeholder: >-
         - This proposal will accomplish X
+
         - This proposal will accomplish Y
+
         - This proposal will accomplish Z
     validations:
       required: true
@@ -59,7 +81,7 @@ body:
     id: invoiceshelf_version
     attributes:
       label: App Version
-      description: Which version of InvoiceShelf are you using?
+      description: Which version of InvoiceShelf are you currently using?
       placeholder: v0.0.0
     validations:
       required: true

.github/PULL_REQUEST_TEMPLATE/pull_request_template.md

@@ -0,0 +1,17 @@
+## Pre-review request checklist
+
+- [ ] (\*) I have listed all changes in the `Changes` section.
+- [ ] (opt) I have listed all issues this PR addresses in the `Issues` section [with the issue/discussion IDs](https://docs.github.com/en/issues/tracking-your-work-with-issues/using-issues/linking-a-pull-request-to-an-issue).
+- [ ] (\*) I have tested my changes.
+- [ ] (\*) I have considered backwards compatibility.
+
+## Changes
+
+- Added feature X
+- Removed Code Y
+- Refactored code Z
+
+## Issues
+
+- fixes #
+- closes #

.github/workflows/check.yaml

@@ -40,7 +40,7 @@ jobs:
             - name: Set up PHP
               uses: shivammathur/setup-php@v2
               with:
-                  php-version: 8.2
+                  php-version: 8.3
 
             - name: Checkout code
               uses: actions/checkout@v4
@@ -61,12 +61,13 @@ jobs:
                 php-version:
                     - 8.2
                     - 8.3
+                    - 8.4
         env:
             extensions: bcmath, curl, dom, gd, imagick, json, libxml, mbstring, pcntl, pdo, pdo_mysql, zip
 
         steps:
             - name: Checkout code
-              uses: actions/checkout@v3
+              uses: actions/checkout@v4
 
             - name: Setup PHP Action
               uses: shivammathur/setup-php@v2
@@ -80,7 +81,7 @@ jobs:
               uses: ramsey/composer-install@v2
 
             - name: Use Node.js 20
-              uses: actions/setup-node@v3
+              uses: actions/setup-node@v4
               with:
                   node-version: 20
 
@@ -104,7 +105,7 @@ jobs:
 
         steps:
             - name: Checkout code
-              uses: actions/checkout@v3
+              uses: actions/checkout@v4
 
             - name: Setup PHP
               uses: shivammathur/setup-php@v2
@@ -119,7 +120,7 @@ jobs:
                   composer-options: --no-dev
 
             - name: Use Node.js 20
-              uses: actions/setup-node@v3
+              uses: actions/setup-node@v4
               with:
                   node-version: 20
 

app/Console/Commands/UpdateCommand.php

@@ -2,7 +2,6 @@
 
 namespace App\Console\Commands;
 
-use App\Models\Setting;
 use App\Space\Updater;
 use Illuminate\Console\Command;
 
@@ -98,7 +97,7 @@ class UpdateCommand extends Command
 
     public function getInstalledVersion()
     {
-        return Setting::getSetting('version');
+        return preg_replace('~[\r\n]+~', '', File::get(base_path('version.md')));
     }
 
     public function getLatestVersionResponse()

app/Facades/PDF.php

@@ -0,0 +1,16 @@
+<?php
+
+namespace App\Facades;
+
+use Illuminate\Support\Facades\Facade;
+
+/**
+ * @method static \Psr\Http\Message\ResponseInterface loadView(string $template)
+ */
+class PDF extends Facade
+{
+    protected static function getFacadeAccessor()
+    {
+        return 'pdf.driver';
+    }
+}

app/Http/Controllers/AppVersionController.php

@@ -4,6 +4,7 @@ namespace App\Http\Controllers;
 
 use App\Models\Setting;
 use Illuminate\Http\Request;
+use Illuminate\Support\Facades\File;
 
 class AppVersionController extends Controller
 {
@@ -14,7 +15,7 @@ class AppVersionController extends Controller
      */
     public function __invoke(Request $request)
     {
-        $version = Setting::getSetting('version');
+        $version = preg_replace('~[\r\n]+~', '', File::get(base_path('version.md')));
 
         $channel = Setting::getSetting('updater_channel');
         if (is_null($channel)) {

app/Http/Controllers/V1/Admin/General/NotesController.php

@@ -41,6 +41,15 @@ class NotesController extends Controller
 
         $note = Note::create($request->getNotesPayload());
 
+        if ($note->is_default) {
+            Note::where('id', '!=', $note->id)
+                ->where('type', $note->type)
+                ->where('is_default', true)
+                ->update([
+                    'is_default' => false,
+                ]);
+        }
+
         return new NoteResource($note);
     }
 
@@ -68,6 +77,15 @@ class NotesController extends Controller
 
         $note->update($request->getNotesPayload());
 
+        if ($note->is_default) {
+            Note::where('id', '!=', $note->id)
+                ->where('type', $note->type)
+                ->where('is_default', true)
+                ->update([
+                    'is_default' => false,
+                ]);
+        }
+
         return new NoteResource($note);
     }
 

app/Http/Controllers/V1/Admin/Settings/MailConfigurationController.php

@@ -58,6 +58,7 @@ class MailConfigurationController extends Controller
             'mail_mailgun_secret' => config('services.mailgun.secret'),
             'mail_ses_key' => config('services.ses.key'),
             'mail_ses_secret' => config('services.ses.secret'),
+            'mail_ses_region' => config('services.ses.region'),
         ];
 
         return response()->json($MailData);

app/Http/Controllers/V1/Admin/Settings/PDFConfigurationController.php

@@ -0,0 +1,54 @@
+<?php
+
+namespace App\Http\Controllers\V1\Admin\Settings;
+
+use App\Http\Controllers\Controller;
+use App\Http\Requests\PDFConfigurationRequest;
+use App\Space\EnvironmentManager;
+
+class PDFConfigurationController extends Controller
+{
+    /**
+     * @var EnvironmentManager
+     */
+    protected $environmentManager;
+
+    public function __construct(EnvironmentManager $environmentManager)
+    {
+        $this->environmentManager = $environmentManager;
+    }
+
+    public function getDrivers()
+    {
+        $this->authorize('manage pdf config');
+
+        $drivers = [
+            'dompdf',
+            'gotenberg',
+        ];
+
+        return response()->json($drivers);
+    }
+
+    public function getEnvironment()
+    {
+        $this->authorize('manage pdf config');
+
+        $config = [
+            'pdf_driver' => config('pdf.driver'),
+            'gotenberg_host' => config('pdf.gotenberg.host'),
+            'gotenberg_margins' => config('pdf.gotenberg.margins'),
+            'gotenberg_papersize' => config('pdf.gotenberg.papersize'),
+        ];
+
+        return response()->json($config);
+    }
+
+    public function saveEnvironment(PDFConfigurationRequest $request)
+    {
+        $this->authorize('manage pdf config');
+        $results = $this->environmentManager->savePDFVariables($request);
+
+        return response()->json($results);
+    }
+}

app/Http/Controllers/V1/Admin/Update/CheckVersionController.php

@@ -3,9 +3,9 @@
 namespace App\Http\Controllers\V1\Admin\Update;
 
 use App\Http\Controllers\Controller;
-use App\Models\Setting;
 use App\Space\Updater;
 use Illuminate\Http\Request;
+use Illuminate\Support\Facades\File;
 
 class CheckVersionController extends Controller
 {
@@ -26,7 +26,8 @@ class CheckVersionController extends Controller
         set_time_limit(600); // 10 minutes
 
         $channel = $request->get('channel', 'stable');
-        $response = Updater::checkForUpdate(Setting::getSetting('version'), $channel);
+        $version = preg_replace('~[\r\n]+~', '', File::get(base_path('version.md')));
+        $response = Updater::checkForUpdate($version, $channel);
 
         return response()->json($response);
     }

app/Http/Controllers/V1/Installation/DatabaseConfigurationController.php

@@ -29,7 +29,10 @@ class DatabaseConfigurationController extends Controller
         $results = $this->environmentManager->saveDatabaseVariables($request);
 
         if (array_key_exists('success', $results)) {
-            Artisan::call('key:generate --force');
+            // Automatically regenerating the key is disabled to prevent complications in the wizard process.
+            // This can cause issues with the CSRF token, resulting in "Token Mismatch" or "Invalid CSRF Token" errors.
+            // It is recommended that the user manually generates the key before running the wizard to ensure application security and stability.
+            // Artisan::call('key:generate --force');
             Artisan::call('optimize:clear');
             Artisan::call('config:clear');
             Artisan::call('cache:clear');

app/Http/Requests/NotesRequest.php

@@ -33,6 +33,9 @@ class NotesRequest extends FormRequest
             'notes' => [
                 'required',
             ],
+            'is_default' => [
+                'required',
+            ],
         ];
 
         if ($this->isMethod('PUT')) {

app/Http/Requests/PDFConfigurationRequest.php

@@ -0,0 +1,57 @@
+<?php
+
+namespace App\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class PDFConfigurationRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     */
+    public function authorize(): bool
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     */
+    public function rules(): array
+    {
+        switch ($this->get('pdf_driver')) {
+            case 'dompdf':
+                return [
+                    'pdf_driver' => [
+                        'required',
+                        'string',
+                    ],
+                ];
+                break;
+
+            case 'gotenberg':
+                return [
+                    'pdf_driver' => [
+                        'required',
+                        'string',
+                    ],
+                    'gotenberg_host' => [
+                        'required',
+                        'url',
+                    ],
+                    'gotenberg_papersize' => [
+                        function ($attribute, $value, $fail) {
+                            ($attribute); // unused
+                            $reg = "/^\d+(pt|px|pc|mm|cm|in) \d+(pt|px|pc|mm|cm|in)$/";
+                            if (! preg_match($reg, $value)) {
+                                $fail('Invalid papersize, must be in format "210mm 297mm". Accepts: pt,px,pc,mm,cm,in');
+                            }
+                        },
+                    ],
+                ];
+
+                break;
+        }
+        throw new \InvalidArgumentException('Invalid PDFDriver requested');
+    }
+}

app/Http/Requests/TaxTypeRequest.php

@@ -28,8 +28,17 @@ class TaxTypeRequest extends FormRequest
                     ->where('type', TaxType::TYPE_GENERAL)
                     ->where('company_id', $this->header('company')),
             ],
-            'percent' => [
+            'calculation_type' => [
                 'required',
+                Rule::in(['percentage', 'fixed']),
+            ],
+            'percent' => [
+                'nullable',
+                'numeric',
+            ],
+            'fixed_amount' => [
+                'nullable',
+                'numeric',
             ],
             'description' => [
                 'nullable',

app/Http/Resources/EstimateResource.php

@@ -21,6 +21,7 @@ class EstimateResource extends JsonResource
             'status' => $this->status,
             'reference_number' => $this->reference_number,
             'tax_per_item' => $this->tax_per_item,
+            'tax_included' => $this->tax_included,
             'discount_per_item' => $this->discount_per_item,
             'notes' => $this->getNotes(),
             'discount' => $this->discount,

app/Http/Resources/InvoiceResource.php

@@ -22,6 +22,7 @@ class InvoiceResource extends JsonResource
             'status' => $this->status,
             'paid_status' => $this->paid_status,
             'tax_per_item' => $this->tax_per_item,
+            'tax_included' => $this->tax_included,
             'discount_per_item' => $this->discount_per_item,
             'notes' => $this->notes,
             'discount_type' => $this->discount_type,

app/Http/Resources/NoteResource.php

@@ -18,6 +18,7 @@ class NoteResource extends JsonResource
             'type' => $this->type,
             'name' => $this->name,
             'notes' => $this->notes,
+            'is_default' => $this->is_default,
             'company' => $this->when($this->company()->exists(), function () {
                 return new CompanyResource($this->company);
             }),

app/Http/Resources/RecurringInvoiceResource.php

@@ -32,6 +32,7 @@ class RecurringInvoiceResource extends JsonResource
             'limit_date' => $this->limit_date,
             'exchange_rate' => $this->exchange_rate,
             'tax_per_item' => $this->tax_per_item,
+            'tax_included' => $this->tax_included,
             'discount_per_item' => $this->discount_per_item,
             'notes' => $this->notes,
             'discount_type' => $this->discount_type,

app/Http/Resources/TaxResource.php

@@ -25,6 +25,8 @@ class TaxResource extends JsonResource
             'name' => $this->name,
             'amount' => $this->amount,
             'percent' => $this->percent,
+            'calculation_type' => $this->calculation_type,
+            'fixed_amount' => $this->fixed_amount,
             'compound_tax' => $this->compound_tax,
             'base_amount' => $this->base_amount,
             'currency_id' => $this->currency_id,

app/Http/Resources/TaxTypeResource.php

@@ -17,6 +17,8 @@ class TaxTypeResource extends JsonResource
             'id' => $this->id,
             'name' => $this->name,
             'percent' => $this->percent,
+            'fixed_amount' => $this->fixed_amount,
+            'calculation_type' => $this->calculation_type,
             'type' => $this->type,
             'compound_tax' => $this->compound_tax,
             'collective_tax' => $this->collective_tax,

app/Jobs/CreateBackupJob.php

@@ -8,6 +8,7 @@ use Illuminate\Contracts\Queue\ShouldQueue;
 use Illuminate\Foundation\Bus\Dispatchable;
 use Illuminate\Queue\InteractsWithQueue;
 use Illuminate\Queue\SerializesModels;
+use Spatie\Backup\Config\Config;
 use Spatie\Backup\Tasks\Backup\BackupJobFactory;
 
 class CreateBackupJob implements ShouldQueue
@@ -41,7 +42,8 @@ class CreateBackupJob implements ShouldQueue
 
         config(['backup.backup.destination.disks' => [$prefix.$fileDisk->driver]]);
 
-        $backupJob = BackupJobFactory::createFromArray(config('backup'));
+        $config = Config::fromArray(config('backup'));
+        $backupJob = BackupJobFactory::createFromConfig($config);
         if (! defined('SIGINT')) {
             $backupJob->disableSignals();
         }

app/Models/Estimate.php

@@ -3,12 +3,12 @@
 namespace App\Models;
 
 use App;
+use App\Facades\PDF;
 use App\Mail\SendEstimateMail;
 use App\Services\SerialNumberFormatter;
 use App\Space\PdfTemplateUtils;
 use App\Traits\GeneratesPdfTrait;
 use App\Traits\HasCustomFieldsTrait;
-use Barryvdh\DomPDF\Facade\Pdf as PDF;
 use Carbon\Carbon;
 use Illuminate\Database\Eloquent\Factories\HasFactory;
 use Illuminate\Database\Eloquent\Model;

app/Models/Invoice.php

@@ -3,12 +3,12 @@
 namespace App\Models;
 
 use App;
+use App\Facades\PDF;
 use App\Mail\SendInvoiceMail;
 use App\Services\SerialNumberFormatter;
 use App\Space\PdfTemplateUtils;
 use App\Traits\GeneratesPdfTrait;
 use App\Traits\HasCustomFieldsTrait;
-use Barryvdh\DomPDF\Facade\Pdf as PDF;
 use Carbon\Carbon;
 use Illuminate\Database\Eloquent\Factories\HasFactory;
 use Illuminate\Database\Eloquent\Model;
@@ -521,6 +521,7 @@ class Invoice extends Model implements HasMedia
 
     public static function createTaxes($invoice, $taxes)
     {
+
         $exchange_rate = $invoice->exchange_rate;
 
         foreach ($taxes as $tax) {

app/Models/Payment.php

@@ -459,7 +459,7 @@ class Payment extends Model implements HasMedia
             ->setNextNumbers();
 
         $data['payment_number'] = $serial->getNextNumber();
-        $data['payment_date'] = Carbon::now()->format('y-m-d');
+        $data['payment_date'] = Carbon::now();
         $data['amount'] = $invoice->total;
         $data['invoice_id'] = $invoice->id;
         $data['payment_method_id'] = request()->payment_method_id;

app/Models/Tax.php

@@ -21,6 +21,7 @@ class Tax extends Model
         return [
             'amount' => 'integer',
             'percent' => 'float',
+            'fixed_amount' => 'integer',
         ];
     }
 

app/Models/TaxType.php

@@ -19,6 +19,7 @@ class TaxType extends Model
     {
         return [
             'percent' => 'float',
+            'fixed_amount' => 'integer',
             'compound_tax' => 'boolean',
         ];
     }

app/Policies/SettingsPolicy.php

@@ -46,6 +46,15 @@ class SettingsPolicy
         return false;
     }
 
+    public function managePDFConfig(User $user)
+    {
+        if ($user->isOwner()) {
+            return true;
+        }
+
+        return false;
+    }
+
     public function manageSettings(User $user)
     {
         if ($user->isOwner()) {

app/Providers/AppServiceProvider.php

@@ -127,6 +127,7 @@ class AppServiceProvider extends ServiceProvider
         Gate::define('manage backups', [SettingsPolicy::class, 'manageBackups']);
         Gate::define('manage file disk', [SettingsPolicy::class, 'manageFileDisk']);
         Gate::define('manage email config', [SettingsPolicy::class, 'manageEmailConfig']);
+        Gate::define('manage pdf config', [SettingsPolicy::class, 'managePDFConfig']);
         Gate::define('manage notes', [NotePolicy::class, 'manageNotes']);
         Gate::define('view notes', [NotePolicy::class, 'viewNotes']);
 

app/Providers/PDFServiceProvider.php

@@ -0,0 +1,13 @@
+<?php
+
+namespace App\Providers;
+
+use App\Services\PDFService;
+use Illuminate\Support\ServiceProvider;
+
+class PDFServiceProvider extends ServiceProvider
+{
+    public $bindings = [
+        'pdf.driver' => PDFService::class,
+    ];
+}

app/Services/PDFDrivers/GotenbergPDFDriver.php

@@ -0,0 +1,59 @@
+<?php
+
+namespace App\Services\PDFDrivers;
+
+use Gotenberg\Gotenberg;
+use Gotenberg\Stream;
+use Illuminate\Http\Response;
+
+class GotenbergPDFResponse
+{
+    /** @var \Psr\Http\Message\ResponseInterface */
+    protected $response;
+
+    public function __construct($stream)
+    {
+        $this->response = $stream;
+    }
+
+    public function stream(string $filename = 'document.pdf'): Response
+    {
+        $output = $this->response->getBody();
+
+        return new Response($output, 200, [
+            'Content-Type' => 'application/pdf',
+            'Content-Disposition' => 'inline; filename="'.$filename.'"',
+        ]);
+    }
+
+    public function output(): string
+    {
+        return $this->response->getBody()->getContents();
+    }
+}
+
+class GotenbergPDFDriver
+{
+    public function loadView(string $viewname): GotenbergPDFResponse
+    {
+        $papersize = explode(' ', config('pdf.gotenberg.papersize'));
+        if (count($papersize) != 2) {
+            throw new \InvalidArgumentException('Invalid Gotenberg Papersize specified');
+        }
+
+        $host = config('pdf.gotenberg.host');
+        $request = Gotenberg::chromium($host)
+            ->pdf()
+            ->margins(0, 0, 0, 0) // Margins can be set using CSS
+            ->paperSize($papersize[0], $papersize[1])
+            ->html(
+                Stream::string(
+                    'document.html',
+                    view($viewname)->render(),
+                )
+            );
+        $result = Gotenberg::send($request);
+
+        return new GotenbergPDFResponse($result);
+    }
+}

app/Services/PDFService.php

@@ -0,0 +1,47 @@
+<?php
+
+namespace App\Services;
+
+/*
+ * Two options:
+ *  - Barryvdh\DomPDF\Facade\Pdf
+ *  - Gotenberg
+*/
+
+use App;
+use App\Services\PDFDrivers\GotenbergPDFDriver;
+use Illuminate\Http\Response;
+
+interface ResponseStream
+{
+    public function stream(string $filename): Response;
+
+    public function output(): string;
+}
+
+interface PDFDriver
+{
+    public function loadView(string $template): ResponseStream;
+}
+
+class PDFDriverFactory
+{
+    public static function create(string $driver)
+    {
+        return match ($driver) {
+            'dompdf' => App::make('dompdf.wrapper'),
+            'gotenberg' => new GotenbergPDFDriver,
+            default => throw new \InvalidArgumentException('Invalid PDFDriver requested')
+        };
+    }
+}
+
+class PDFService
+{
+    public static function loadView(string $template)
+    {
+        $driver = config('pdf.driver');
+
+        return PDFDriverFactory::create($driver)->loadView($template);
+    }
+}

app/Space/EnvironmentManager.php

@@ -6,6 +6,7 @@ use App\Http\Requests\DatabaseEnvironmentRequest;
 use App\Http\Requests\DiskEnvironmentRequest;
 use App\Http\Requests\DomainEnvironmentRequest;
 use App\Http\Requests\MailEnvironmentRequest;
+use App\Http\Requests\PDFConfigurationRequest;
 use Exception;
 use Illuminate\Support\Facades\Artisan;
 use Illuminate\Support\Facades\DB;
@@ -94,7 +95,6 @@ class EnvironmentManager
         }
 
         return $str;
-
     }
 
     /**
@@ -104,14 +104,22 @@ class EnvironmentManager
      */
     public function saveDatabaseVariables(DatabaseEnvironmentRequest $request)
     {
+        $appUrl = $request->get('app_url');
+        if ($appUrl !== config('app.url')) {
+            config(['app.url' => $appUrl]);
+        }
+        [$sanctumDomain, $sessionDomain] = $this->getDomains(
+            $request->getHttpHost()
+        );
         $dbEnv = [
-            'APP_URL' => $request->get('app_url'),
+            'APP_URL' => $appUrl,
             'APP_LOCALE' => $request->get('app_locale'),
             'DB_CONNECTION' => $request->get('database_connection'),
-            'SANCTUM_STATEFUL_DOMAINS' => $request->get('app_domain'),
-            'SESSION_DOMAIN' => explode(':', $request->get('app_domain'))[0],
+            'SESSION_DOMAIN' => $sessionDomain,
         ];
-
+        if ($sanctumDomain !== null) {
+            $dbEnv['SANCTUM_STATEFUL_DOMAINS'] = $sanctumDomain;
+        }
         if ($dbEnv['DB_CONNECTION'] != 'sqlite') {
             if ($request->has('database_username') && $request->has('database_password')) {
                 $dbEnv['DB_HOST'] = $request->get('database_hostname');
@@ -225,7 +233,6 @@ class EnvironmentManager
         try {
 
             $this->updateEnv($mailEnv);
-
         } catch (Exception $e) {
             return [
                 'error' => 'mail_variables_save_error',
@@ -237,6 +244,60 @@ class EnvironmentManager
         ];
     }
 
+    /**
+     * Save the pdf generation content to the .env file.
+     *
+     * @return array
+     */
+    public function savePDFVariables(PDFConfigurationRequest $request)
+    {
+        $pdfEnv = $this->getPDFConfiguration($request);
+
+        try {
+
+            $this->updateEnv($pdfEnv);
+        } catch (Exception $e) {
+            return [
+                'error' => 'pdf_variables_save_error',
+            ];
+        }
+
+        return [
+            'success' => 'pdf_variables_save_successfully',
+        ];
+    }
+
+    /**
+     * Returns the pdf configuration
+     *
+     * @param  PDFConfigurationRequest  $request
+     * @return array
+     */
+    private function getPDFConfiguration($request)
+    {
+        $pdfEnv = [];
+
+        $driver = $request->get('pdf_driver');
+
+        switch ($driver) {
+            case 'dompdf':
+                $pdfEnv = [
+                    'PDF_DRIVER' => $request->get('pdf_driver'),
+                ];
+                break;
+            case 'gotenberg':
+                $pdfEnv = [
+                    'PDF_DRIVER' => $request->get('pdf_driver'),
+                    'GOTENBERG_HOST' => $request->get('gotenberg_host'),
+                    'GOTENBERG_MARGINS' => $request->get('gotenberg_margins'),
+                    'GOTENBERG_PAPERSIZE' => $request->get('gotenberg_papersize'),
+                ];
+                break;
+        }
+
+        return $pdfEnv;
+    }
+
     /**
      * Returns the mail configuration
      *
@@ -296,6 +357,7 @@ class EnvironmentManager
                     'MAIL_FROM_NAME' => $request->get('from_name'),
                     'SES_KEY' => $request->get('mail_ses_key'),
                     'SES_SECRET' => $request->get('mail_ses_secret'),
+                    'SES_REGION' => $request->get('mail_ses_region'),
                 ];
 
                 break;
@@ -315,7 +377,6 @@ class EnvironmentManager
                 ];
 
                 break;
-
         }
 
         return $mailEnv;
@@ -333,7 +394,6 @@ class EnvironmentManager
         try {
 
             $this->updateEnv($diskEnv);
-
         } catch (Exception $e) {
             return [
                 'error' => 'disk_variables_save_error',
@@ -410,10 +470,16 @@ class EnvironmentManager
     public function saveDomainVariables(DomainEnvironmentRequest $request)
     {
         try {
-            $this->updateEnv([
-                'SANCTUM_STATEFUL_DOMAINS' => $request->get('app_domain'),
-                'SESSION_DOMAIN' => explode(':', $request->get('app_domain'))[0],
-            ]);
+            [$sanctumDomain, $sessionDomain] = $this->getDomains(
+                $request->get('app_domain')
+            );
+            $domainEnv = [
+                'SESSION_DOMAIN' => $sessionDomain,
+            ];
+            if ($sanctumDomain !== null) {
+                $domainEnv['SANCTUM_STATEFUL_DOMAINS'] = $sanctumDomain;
+            }
+            $this->updateEnv($domainEnv);
         } catch (Exception $e) {
             return [
                 'error' => 'domain_verification_failed',
@@ -449,9 +515,29 @@ class EnvironmentManager
             }
             $formatted .= $current.$this->delimiter;
             $previous = $current;
-
         }
 
         file_put_contents($this->envPath, trim($formatted));
     }
+
+    private function getDomains(string $requestDomain): array
+    {
+        $appUrl = config('app.url');
+
+        $port = parse_url($appUrl, PHP_URL_PORT);
+        $currentDomain = parse_url($appUrl, PHP_URL_HOST).(
+            $port ? ':'.$port : ''
+        );
+
+        $requestHost = parse_url($requestDomain, PHP_URL_HOST) ?: $requestDomain;
+
+        $isSame = $currentDomain === $requestDomain;
+
+        return [
+            $isSame && env('SANCTUM_STATEFUL_DOMAINS', false) === false ?
+            null : $requestDomain,
+            $isSame && env('SESSION_DOMAIN', false) === null ?
+                null : $requestHost,
+        ];
+    }
 }

bootstrap/providers.php

@@ -5,4 +5,5 @@ return [
     App\Providers\RouteServiceProvider::class,
     App\Providers\DropboxServiceProvider::class,
     App\Providers\ViewServiceProvider::class,
+    App\Providers\PDFServiceProvider::class,
 ];

composer.json

@@ -14,35 +14,36 @@
         "doctrine/dbal": "^4.2",
         "dragonmantank/cron-expression": "^v3.4",
         "guzzlehttp/guzzle": "^7.9",
+        "gotenberg/gotenberg-php": "^2.8",
         "invoiceshelf/modules": "^1.0.0",
         "jasonmccreary/laravel-test-assertions": "^v2.4",
-        "laravel/framework": "^11.31",
+        "laravel/framework": "^12.0",
         "laravel/helpers": "^1.7",
         "laravel/sanctum": "^4.0",
-        "laravel/tinker": "^2.9",
+        "laravel/tinker": "^2.10.1",
         "laravel/ui": "^4.6",
         "lavary/laravel-menu": "^1.8",
         "league/flysystem-aws-s3-v3": "^3.29",
         "predis/predis": "^2.3",
-        "silber/bouncer": "v1.0.2",
+        "silber/bouncer": "v1.0.3",
         "spatie/flysystem-dropbox": "^3.0",
-        "spatie/laravel-backup": "^8.8",
+        "spatie/laravel-backup": "^9.2.9",
         "spatie/laravel-medialibrary": "^11.11",
-        "vinkla/hashids": "^12.0"
+        "vinkla/hashids": "^13.0.0"
     },
     "require-dev": {
-        "fakerphp/faker": "^1.23",
-        "laravel/pint": "^1.13",
-        "laravel/sail": "^1.26",
-        "mockery/mockery": "^1.6",
-        "nunomaduro/collision": "^8.1",
-        "phpunit/phpunit": "^11.0.1",
-        "spatie/laravel-ignition": "^2.9",
         "barryvdh/laravel-ide-helper": "^3.5",
         "beyondcode/laravel-dump-server": "^2.0.0",
-        "pestphp/pest": "^3.7",
+        "fakerphp/faker": "^1.23",
+        "laravel/pint": "^1.13",
+        "laravel/sail": "^1.41",
+        "mockery/mockery": "^1.6",
+        "nunomaduro/collision": "^8.6",
+        "pestphp/pest": "^3.8",
         "pestphp/pest-plugin-faker": "^3.0",
-        "pestphp/pest-plugin-laravel": "^3.0"
+        "pestphp/pest-plugin-laravel": "^3.1",
+        "phpunit/phpunit": "^11.5.3",
+        "spatie/laravel-ignition": "^2.9"
     },
     "autoload": {
         "psr-4": {
@@ -60,31 +61,41 @@
             "Tests\\": "tests/"
         }
     },
-    "minimum-stability": "dev",
-    "prefer-stable": true,
     "scripts": {
         "post-autoload-dump": [
             "Illuminate\\Foundation\\ComposerScripts::postAutoloadDump",
             "@php artisan package:discover --ansi"
         ],
+        "post-update-cmd": [
+            "@php artisan vendor:publish --tag=laravel-assets --ansi --force"
+        ],
         "post-root-package-install": [
             "@php -r \"file_exists('.env') || copy('.env.example', '.env');\""
         ],
         "post-create-project-cmd": [
-            "@php artisan key:generate --ansi"
+            "@php artisan key:generate --ansi",
+            "@php -r \"file_exists('database/database.sqlite') || touch('database/database.sqlite');\"",
+            "@php artisan migrate --graceful --ansi"
+        ],
+        "dev": [
+            "Composer\\Config::disableProcessTimeout",
+            "npx concurrently -c \"#93c5fd,#c4b5fd,#fb7185,#fdba74\" \"php artisan serve\" \"php artisan queue:listen --tries=1\" \"php artisan pail --timeout=0\" \"npm run dev\" --names=server,queue,logs,vite"
         ]
     },
+    "extra": {
+        "laravel": {
+            "dont-discover": []
+        }
+    },
     "config": {
         "optimize-autoloader": true,
         "preferred-install": "dist",
         "sort-packages": true,
         "allow-plugins": {
-            "pestphp/pest-plugin": true
+            "pestphp/pest-plugin": true,
+            "php-http/discovery": true
         }
     },
-    "extra": {
-        "laravel": {
-            "dont-discover": []
-        }
-    }
+    "minimum-stability": "stable",
+    "prefer-stable": true
 }

config/backup.php

@@ -3,7 +3,6 @@
 return [
 
     'backup' => [
-
         /*
          * The name of this application. You can use this name to monitor
          * the backups.
@@ -11,9 +10,7 @@ return [
         'name' => env('APP_NAME', 'laravel-backup'),
 
         'source' => [
-
             'files' => [
-
                 /*
                  * The list of directories and files that will be included in the backup.
                  */
@@ -41,6 +38,13 @@ return [
                  * Determines if it should avoid unreadable folders.
                  */
                 'ignore_unreadable_directories' => false,
+
+                /*
+                 * This path is used to make directories in resulting zip-file relative
+                 * Set to `null` to include complete absolute path
+                 * Example: base_path()
+                 */
+                'relative_path' => null,
             ],
 
             /*
@@ -79,7 +83,7 @@ return [
         ],
 
         /*
-         * The database dump can be compressed to decrease diskspace usage.
+         * The database dump can be compressed to decrease disk space usage.
          *
          * Out of the box Laravel-backup supplies
          * Spatie\DbDumper\Compressors\GzipCompressor::class.
@@ -91,7 +95,53 @@ return [
          */
         'database_dump_compressor' => null,
 
+        /*
+         * If specified, the database dumped file name will contain a timestamp (e.g.: 'Y-m-d-H-i-s').
+         */
+        'database_dump_file_timestamp_format' => null,
+
+        /*
+         * The base of the dump filename, either 'database' or 'connection'
+         *
+         * If 'database' (default), the dumped filename will contain the database name.
+         * If 'connection', the dumped filename will contain the connection name.
+         */
+        'database_dump_filename_base' => 'database',
+
+        /*
+         * The file extension used for the database dump files.
+         *
+         * If not specified, the file extension will be .archive for MongoDB and .sql for all other databases
+         * The file extension should be specified without a leading .
+         */
+        'database_dump_file_extension' => '',
+
         'destination' => [
+            /*
+             * The compression algorithm to be used for creating the zip archive.
+             *
+             * If backing up only database, you may choose gzip compression for db dump and no compression at zip.
+             *
+             * Some common algorithms are listed below:
+             * ZipArchive::CM_STORE (no compression at all; set 0 as compression level)
+             * ZipArchive::CM_DEFAULT
+             * ZipArchive::CM_DEFLATE
+             * ZipArchive::CM_BZIP2
+             * ZipArchive::CM_XZ
+             *
+             * For more check https://www.php.net/manual/zip.constants.php and confirm it's supported by your system.
+             */
+            'compression_method' => ZipArchive::CM_DEFAULT,
+
+            /*
+             * The compression level corresponding to the used algorithm; an integer between 0 and 9.
+             *
+             * Check supported levels for the chosen algorithm, usually 1 means the fastest and weakest compression,
+             * while 9 the slowest and strongest one.
+             *
+             * Setting of 0 for some algorithms may switch to the strongest compression.
+             */
+            'compression_level' => 9,
 
             /*
              * The filename prefix used for the backup zip file.
@@ -110,24 +160,49 @@ return [
          * The directory where the temporary files will be stored.
          */
         'temporary_directory' => storage_path('app/backup-temp'),
+
+        /*
+         * The password to be used for archive encryption.
+         * Set to `null` to disable encryption.
+         */
+        'password' => env('BACKUP_ARCHIVE_PASSWORD'),
+
+        /*
+         * The encryption algorithm to be used for archive encryption.
+         * You can set it to `null` or `false` to disable encryption.
+         *
+         * When set to 'default', we'll use ZipArchive::EM_AES_256 if it is
+         * available on your system.
+         */
+        'encryption' => 'default',
+
+        /*
+         * The number of attempts, in case the backup command encounters an exception
+         */
+        'tries' => 1,
+
+        /*
+         * The number of seconds to wait before attempting a new backup if the previous try failed
+         * Set to `0` for none
+         */
+        'retry_delay' => 0,
     ],
 
     /*
      * You can get notified when specific events occur. Out of the box you can use 'mail' and 'slack'.
-     * For Slack you need to install guzzlehttp/guzzle and laravel/slack-notification-channel.
+     * For Slack you need to install laravel/slack-notification-channel.
      *
      * You can also use your own notification classes, just make sure the class is named after one of
-     * the `Spatie\Backup\Events` classes.
+     * the `Spatie\Backup\Notifications\Notifications` classes.
      */
     'notifications' => [
-
         'notifications' => [
-            \Spatie\Backup\Notifications\Notifications\BackupHasFailed::class => [],
-            \Spatie\Backup\Notifications\Notifications\UnhealthyBackupWasFound::class => [],
-            \Spatie\Backup\Notifications\Notifications\CleanupHasFailed::class => [],
-            \Spatie\Backup\Notifications\Notifications\BackupWasSuccessful::class => [],
-            \Spatie\Backup\Notifications\Notifications\HealthyBackupWasFound::class => [],
-            \Spatie\Backup\Notifications\Notifications\CleanupWasSuccessful::class => [],
+            \Spatie\Backup\Notifications\Notifications\BackupHasFailedNotification::class => ['mail'],
+            \Spatie\Backup\Notifications\Notifications\UnhealthyBackupWasFoundNotification::class => ['mail'],
+            \Spatie\Backup\Notifications\Notifications\CleanupHasFailedNotification::class => ['mail'],
+            \Spatie\Backup\Notifications\Notifications\BackupWasSuccessfulNotification::class => ['mail'],
+            \Spatie\Backup\Notifications\Notifications\HealthyBackupWasFoundNotification::class => ['mail'],
+            \Spatie\Backup\Notifications\Notifications\CleanupWasSuccessfulNotification::class => ['mail'],
         ],
 
         /*
@@ -156,7 +231,20 @@ return [
             'username' => null,
 
             'icon' => null,
+        ],
 
+        'discord' => [
+            'webhook_url' => '',
+
+            /*
+             * If this is an empty string, the name field on the webhook will be used.
+             */
+            'username' => '',
+
+            /*
+             * If this is an empty string, the avatar on the webhook will be used.
+             */
+            'avatar_url' => '',
         ],
     ],
 
@@ -200,42 +288,55 @@ return [
         'strategy' => \Spatie\Backup\Tasks\Cleanup\Strategies\DefaultStrategy::class,
 
         'default_strategy' => [
-
             /*
              * The number of days for which backups must be kept.
              */
             'keep_all_backups_for_days' => 7,
 
             /*
-             * The number of days for which daily backups must be kept.
+             * After the "keep_all_backups_for_days" period is over, the most recent backup
+             * of that day will be kept. Older backups within the same day will be removed.
+             * If you create backups only once a day, no backups will be removed yet.
              */
             'keep_daily_backups_for_days' => 16,
 
             /*
-             * The number of weeks for which one weekly backup must be kept.
+             * After the "keep_daily_backups_for_days" period is over, the most recent backup
+             * of that week will be kept. Older backups within the same week will be removed.
+             * If you create backups only once a week, no backups will be removed yet.
              */
             'keep_weekly_backups_for_weeks' => 8,
 
             /*
-             * The number of months for which one monthly backup must be kept.
+             * After the "keep_weekly_backups_for_weeks" period is over, the most recent backup
+             * of that month will be kept. Older backups within the same month will be removed.
              */
             'keep_monthly_backups_for_months' => 4,
 
             /*
-             * The number of years for which one yearly backup must be kept.
+             * After the "keep_monthly_backups_for_months" period is over, the most recent backup
+             * of that year will be kept. Older backups within the same year will be removed.
              */
             'keep_yearly_backups_for_years' => 2,
 
             /*
              * After cleaning up the backups remove the oldest backup until
              * this amount of megabytes has been reached.
+             * Set null for unlimited size.
              */
             'delete_oldest_backups_when_using_more_megabytes_than' => 5000,
         ],
-    ],
 
-    'queue' => [
-        'name' => env('BACKUP_QUEUE_NAME', 'backup'),
+        /*
+         * The number of attempts, in case the cleanup command encounters an exception
+         */
+        'tries' => 1,
+
+        /*
+         * The number of seconds to wait before attempting a new cleanup if the previous try failed
+         * Set to `0` for none
+         */
+        'retry_delay' => 0,
     ],
 
 ];

config/filesystems.php

@@ -60,6 +60,13 @@ return [
             'driver' => 'local',
             'root' => storage_path('app/templates/pdf'),
         ],
+
+        'local' => [
+            'driver' => 'local',
+            'root' => storage_path('app'),
+            'throw' => false,
+            'report' => false,
+        ],
     ],
 
 ];

config/invoiceshelf.php

@@ -131,7 +131,7 @@ return [
             'group' => '',
             'name' => 'Company information',
             'link' => '/admin/settings/company-info',
-            'icon' => 'OfficeBuildingIcon',
+            'icon' => 'BuildingOfficeIcon',
             'owner_only' => true,
             'ability' => '',
             'model' => '',
@@ -151,7 +151,17 @@ return [
             'group' => '',
             'name' => 'Customization',
             'link' => '/admin/settings/customization',
-            'icon' => 'PencilAltIcon',
+            'icon' => 'PencilSquareIcon',
+            'owner_only' => true,
+            'ability' => '',
+            'model' => '',
+        ],
+        [
+            'title' => 'settings.menu_title.pdf_generation',
+            'group' => '',
+            'name' => 'PDF Generation',
+            'link' => '/admin/settings/pdf-generation',
+            'icon' => 'DocumentIcon',
             'owner_only' => true,
             'ability' => '',
             'model' => '',
@@ -171,7 +181,7 @@ return [
             'group' => '',
             'name' => 'Exchange Rate Provider',
             'link' => '/admin/settings/exchange-rate-provider',
-            'icon' => 'CashIcon',
+            'icon' => 'BanknotesIcon',
             'owner_only' => false,
             'ability' => 'view-exchange-rate-provider',
             'model' => ExchangeRateProvider::class,
@@ -221,7 +231,7 @@ return [
             'group' => '',
             'name' => 'Notes',
             'link' => '/admin/settings/notes',
-            'icon' => 'ClipboardCheckIcon',
+            'icon' => 'ClipboardDocumentCheckIcon',
             'owner_only' => false,
             'ability' => 'view-all-notes',
             'model' => Note::class,
@@ -231,7 +241,7 @@ return [
             'group' => '',
             'name' => 'Expense Category',
             'link' => '/admin/settings/expense-category',
-            'icon' => 'ClipboardListIcon',
+            'icon' => 'ClipboardDocumentListIcon',
             'owner_only' => false,
             'ability' => 'view-expense',
             'model' => Expense::class,
@@ -241,7 +251,7 @@ return [
             'group' => '',
             'name' => 'Mail Configuration',
             'link' => '/admin/settings/mail-configuration',
-            'icon' => 'MailIcon',
+            'icon' => 'EnvelopeIcon',
             'owner_only' => true,
             'ability' => '',
             'model' => '',
@@ -261,7 +271,7 @@ return [
             'group' => '',
             'name' => 'Backup',
             'link' => '/admin/settings/backup',
-            'icon' => 'DatabaseIcon',
+            'icon' => 'CircleStackIcon',
             'owner_only' => true,
             'ability' => '',
             'model' => '',
@@ -271,7 +281,7 @@ return [
             'group' => '',
             'name' => 'Update App',
             'link' => '/admin/settings/update-app',
-            'icon' => 'RefreshIcon',
+            'icon' => 'ArrowPathIcon',
             'owner_only' => true,
             'ability' => '',
             'model' => '',
@@ -366,7 +376,7 @@ return [
             'title' => 'navigation.modules',
             'group' => 3,
             'link' => '/admin/modules',
-            'icon' => 'PuzzleIcon',
+            'icon' => 'PuzzlePieceIcon',
             'name' => 'Modules',
             'owner_only' => true,
             'ability' => '',

config/pdf.php

@@ -0,0 +1,14 @@
+<?php
+
+return [
+
+    'driver' => env('PDF_DRIVER', 'gotenberg'),
+
+    'gotenberg' => [
+        'host' => env('GOTENBERG_HOST', 'http://pdf:3000'),
+        'papersize' => env('GOTENBERG_PAPERSIZE', '210mm 297mm'),
+    ],
+
+    'dompdf' => [],
+
+];

config/sanctum.php

@@ -1,48 +0,0 @@
-<?php
-
-return [
-
-    /*
-    |--------------------------------------------------------------------------
-    | Stateful Domains
-    |--------------------------------------------------------------------------
-    |
-    | Requests from the following domains / hosts will receive stateful API
-    | authentication cookies. Typically, these should include your local
-    | and production domains which access your API via a frontend SPA.
-    |
-    */
-
-    'stateful' => explode(',', env('SANCTUM_STATEFUL_DOMAINS', 'localhost,127.0.0.1,127.0.0.1:8000,::1')),
-
-    /*
-    |--------------------------------------------------------------------------
-    | Expiration Minutes
-    |--------------------------------------------------------------------------
-    |
-    | This value controls the number of minutes until an issued token will be
-    | considered expired. If this value is null, personal access tokens do
-    | not expire. This won't tweak the lifetime of first-party sessions.
-    |
-    */
-
-    'expiration' => null,
-
-    /*
-    |--------------------------------------------------------------------------
-    | Sanctum Middleware
-    |--------------------------------------------------------------------------
-    |
-    | When authenticating your first-party SPA with Sanctum you may need to
-    | customize some of the middleware Sanctum uses while processing the
-    | request. You may change the middleware listed below as required.
-    |
-    */
-
-    'middleware' => [
-        'authenticate_session' => Laravel\Sanctum\Http\Middleware\AuthenticateSession::class,
-        'encrypt_cookies' => Illuminate\Cookie\Middleware\EncryptCookies::class,
-        'validate_csrf_token' => Illuminate\Foundation\Http\Middleware\ValidateCsrfToken::class,
-    ],
-
-];

config/services.php

@@ -48,4 +48,10 @@ return [
         'auth_token' => env('CRON_JOB_AUTH_TOKEN', 0),
     ],
 
+    'ses' => [
+        'key' => env('SES_KEY'),
+        'secret' => env('SES_SECRET'),
+        'region' => env('SES_REGION', 'us-east-1'),
+    ],
+
 ];

database/factories/EstimateFactory.php

@@ -93,6 +93,7 @@ class EstimateFactory extends Factory
                 return $estimate['discount_type'] == 'percentage' ? (($estimate['discount_val'] * $estimate['total']) / 100) : $estimate['discount_val'];
             },
             'tax_per_item' => 'YES',
+            'tax_included' => false,
             'discount_per_item' => 'No',
             'tax' => $this->faker->randomDigitNotNull(),
             'notes' => $this->faker->text(80),

database/factories/InvoiceFactory.php

@@ -93,6 +93,7 @@ class InvoiceFactory extends Factory
             'template_name' => 'invoice1',
             'status' => Invoice::STATUS_DRAFT,
             'tax_per_item' => 'NO',
+            'tax_included' => false,
             'discount_per_item' => 'NO',
             'paid_status' => Invoice::STATUS_UNPAID,
             'company_id' => User::find(1)->companies()->first()->id,

database/factories/NoteFactory.php

@@ -25,6 +25,7 @@ class NoteFactory extends Factory
             'name' => $this->faker->word(),
             'notes' => $this->faker->text(),
             'company_id' => User::find(1)->companies()->first()->id,
+            'is_default' => $this->faker->boolean(),
         ];
     }
 }

database/factories/RecurringInvoiceFactory.php

@@ -26,6 +26,7 @@ class RecurringInvoiceFactory extends Factory
             'send_automatically' => false,
             'status' => $this->faker->randomElement(['COMPLETED', 'ON_HOLD', 'ACTIVE']),
             'tax_per_item' => 'NO',
+            'tax_included' => false,
             'discount_per_item' => 'NO',
             'sub_total' => $this->faker->randomDigitNotNull(),
             'total' => $this->faker->randomDigitNotNull(),

database/factories/TaxTypeFactory.php

@@ -22,8 +22,10 @@ class TaxTypeFactory extends Factory
     {
         return [
             'name' => $this->faker->word(),
+            'calculation_type' => 'percentage',
             'company_id' => User::find(1)->companies()->first()->id,
             'percent' => $this->faker->numberBetween($min = 0, $max = 100),
+            'fixed_amount' => null,
             'description' => $this->faker->text(),
             'compound_tax' => 0,
             'collective_tax' => 0,

database/migrations/2024_12_11_102055_update_taxes_to_handle_fixed_amount.php

@@ -0,0 +1,36 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up()
+    {
+        Schema::table('tax_types', function (Blueprint $table) {
+            $table->enum('calculation_type', ['percentage', 'fixed'])->default('percentage')->after('name');
+            $table->integer('fixed_amount')->nullable()->after('percent');
+            $table->decimal('percent', 5, 2)->nullable()->change();
+        });
+
+        Schema::table('taxes', function (Blueprint $table) {
+            $table->enum('calculation_type', ['percentage', 'fixed'])->default('percentage')->after('name');
+            $table->integer('fixed_amount')->nullable()->after('percent');
+            $table->decimal('percent', 5, 2)->nullable()->change();
+        });
+    }
+
+    public function down()
+    {
+        Schema::table('tax_types', function (Blueprint $table) {
+            $table->dropColumn(['calculation_type', 'fixed_amount']);
+            $table->decimal('percent', 5, 2)->change();
+        });
+
+        Schema::table('taxes', function (Blueprint $table) {
+            $table->dropColumn(['calculation_type', 'fixed_amount']);
+            $table->decimal('percent', 5, 2)->change();
+        });
+    }
+};

database/migrations/2025_01_05_211404_add_is_default_to_notes_table.php

@@ -0,0 +1,28 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::table('notes', function (Blueprint $table) {
+            $table->boolean('is_default')->default(false);
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::table('notes', function (Blueprint $table) {
+            $table->dropColumn('is_default');
+        });
+    }
+};

database/migrations/2025_03_15_160016_allow_unsigned_item_price.php

@@ -0,0 +1,28 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->bigInteger('price')->change();
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::table('invoice_items', function (Blueprint $table) {
+            $table->unsignedBigInteger('price')->change();
+        });
+    }
+};

database/migrations/2025_05_04_152240_add_tax_included_to_invoices.php

@@ -0,0 +1,28 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            $table->boolean('tax_included')->default(false);
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::table('invoices', function (Blueprint $table) {
+            $table->dropColumn('tax_included');
+        });
+    }
+};

database/migrations/2025_05_04_152522_add_tax_included_to_estimates.php

@@ -0,0 +1,28 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::table('estimates', function (Blueprint $table) {
+            $table->boolean('tax_included')->default(false);
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::table('estimates', function (Blueprint $table) {
+            $table->dropColumn('tax_included');
+        });
+    }
+};

database/migrations/2025_05_04_152833_add_tax_included_to_recurring_invoices.php

@@ -0,0 +1,28 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        Schema::table('recurring_invoices', function (Blueprint $table) {
+            $table->boolean('tax_included')->default(false);
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::table('recurring_invoices', function (Blueprint $table) {
+            $table->dropColumn('tax_included');
+        });
+    }
+};

lang/ar.json

@@ -39,7 +39,7 @@
     "body": "الجسم",
     "message": "رسالة",
     "send": "إرسال",
-    "preview": "Preview",
+    "preview": "عرض",
     "go_back": "إلى الخلف",
     "back_to_login": "العودة إلى تسجيل الدخول؟",
     "home": "الرئيسية",
@@ -65,7 +65,7 @@
     "sent": "ارسلت",
     "all": "الكل",
     "select_all": "تحديد الكل",
-    "select_template": "Select Template",
+    "select_template": "اختر قالب",
     "choose_file": "اضغط هنا لاختيار ملف",
     "choose_template": "اختيار القالب",
     "choose": "اختر",
@@ -95,7 +95,7 @@
     "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
     "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "هل ترغب في الاستمرار؟",
     "note": "ملاحظة",
     "pay_invoice": "دفع الفاتورة",
     "login_successfully": "تم تسجيل الدخول بنجاح!",
@@ -852,7 +852,8 @@
       "payment_modes": "طرق الدفع",
       "notes": "ملاحظات",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "النهاية الطرفية لـ Mailgun",
       "ses_secret": "SES الرمز السري",
       "ses_key": "SES مفتاح",
+      "ses_region": "AWS Region",
       "password": "كلمة مرور البريد الالكتروني",
       "username": "اسم المستخدم للبريد الإلكتروني",
       "mail_config": "إعدادات البريد الالكتروني",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF إعدادات",
       "footer_text": "نص التذييل",
-      "pdf_layout": "اتجاه صفحة PDF"
+      "pdf_layout": "اتجاه صفحة PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "معلومات الشركة",
@@ -1087,6 +1097,8 @@
         "description": "توفير الوقت عن طريق إنشاء الملاحظات وإعادة استخدامها على الفواتير والتقديرات والمدفوعات.",
         "notes": "ملاحظات",
         "type": "نوع",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "اضف ملاحظة",
         "add_new_note": "أضف ملاحظة جديدة",
         "name": "اسم",
@@ -1236,7 +1248,7 @@
       "time_zone": "المنطة الزمنية",
       "fiscal_year": "السنة المالية",
       "date_format": "صيغة التاريخ",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "إعدادات الخصم",
       "discount_per_item": "خصم على الصنف ",
       "discount_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة خصم إلى عناصر الفاتورة الفردية. بشكل افتراضي ، يتم إضافة الخصم مباشرة إلى الفاتورة.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "الفاتورة",
   "pdf_invoice_number": "رقم الفاتورة",
   "pdf_invoice_date": "تاريخ الفاتورة",
-  "pdf_invoice_due_date": "تاريخ الاستحقاق",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "ملاحظات",
   "pdf_items_label": "الأصناف",
   "pdf_quantity_label": "الكمية",

lang/bg.json

@@ -852,7 +852,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/cs.json

@@ -29,7 +29,7 @@
     "to_date": "Do data",
     "from": "Od",
     "to": "Do",
-    "ok": "OK",
+    "ok": "Ok",
     "yes": "Ano",
     "no": "Ne",
     "sort_by": "Seřadit podle",
@@ -852,7 +852,8 @@
       "payment_modes": "Způsoby plateb",
       "notes": "Poznámky",
       "exchange_rate": "Směnný kurz",
-      "address_information": "Adresa"
+      "address_information": "Adresa",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Adresu můžete aktualizovat pomocí formuláře níže."
@@ -864,7 +865,7 @@
     "primary_currency": "Primární měna",
     "timezone": "Časová zóna",
     "date_format": "Formát data",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
     "currencies": {
       "title": "Měny",
       "currency": "Měna | Měny",
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES tajný klíč (secret)",
       "ses_key": "Klíč SES",
+      "ses_region": "AWS Region",
       "password": "E-mailové heslo",
       "username": "Uživatelské jméno pro e-mail",
       "mail_config": "Konfigurace e-mailu",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Nastavení PDF",
       "footer_text": "Text zápatí",
-      "pdf_layout": "Rozvržení PDF"
+      "pdf_layout": "Rozvržení PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Údaje o společnosti",
@@ -991,7 +1001,7 @@
       "delimiter_description": "Jeden znak pro určení hranice mezi 2 samostatnými komponentami. Ve výchozím nastavení je nastaveno na -",
       "delimiter_param_label": "Hodnota oddělovače",
       "date_format": "Formát data",
-      "time_format": "Time Format",
+      "time_format": "Formát času",
       "date_format_description": "Pole pro formát místní data a času. Výchozí formát: 'Y' vykresluje aktuální rok.",
       "date_format_param_label": "Formát",
       "sequence": "Sekvence",
@@ -1087,6 +1097,8 @@
         "description": "Ušetřete čas vytvořením poznámek a jejich opětovným použitím na fakturách, odhadech a platbách.",
         "notes": "Poznámky",
         "type": "Typ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Přidat poznámku",
         "add_new_note": "Přidat novou poznámku",
         "name": "Jméno",
@@ -1236,7 +1248,7 @@
       "time_zone": "Časové pásmo",
       "fiscal_year": "Fiskální rok",
       "date_format": "Formát data",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Nastavení slev",
       "discount_per_item": "Sleva za položku ",
       "discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
@@ -1249,7 +1261,7 @@
       "select_language": "Vyberte jazyk",
       "select_time_zone": "Vyberte časové pásmo",
       "select_date_format": "Vyberte formát data",
-      "select_time_format": "Select Time Format",
+      "select_time_format": "Vyberte formát času",
       "select_financial_year": "Vyberte fiskální rok",
       "recurring_invoice_status": "Stav opakující se faktury",
       "create_status": "Vytvořit stav",
@@ -1258,8 +1270,8 @@
       "update_status": "Upravit stav",
       "completed": "Dokončeno",
       "company_currency_unchangeable": "Měnu společnosti nelze měnit",
-      "invoice_use_time": "Use time in invoices",
-      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+      "invoice_use_time": "Použítat čas ve fakturách",
+      "invoice_use_time_description": "Povolte, pokud chcete zvolit přesný čas faktury.",
       "fiscal_years": {
         "january_december": "Leden - Prosinec",
         "february_january": "Únor - Leden",
@@ -1349,8 +1361,8 @@
       "aws_root": "AWS Root",
       "s3_endpoint": "S3 Endpoint",
       "s3_key": "S3 klíč",
-      "s3_secret": "S3 Secret",
-      "s3_region": "S3 Region",
+      "s3_secret": "S3 tajný klíč",
+      "s3_region": "S3 region",
       "s3_bucket": "S3 Bucket",
       "s3_root": "S3 Root",
       "do_spaces_type": "Do Spaces type",
@@ -1360,12 +1372,12 @@
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
       "do_spaces_root": "Do Spaces Root",
-      "dropbox_type": "Dropbox Type",
-      "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Key",
-      "dropbox_secret": "Dropbox Secret",
-      "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_type": "Typ Dropboxu",
+      "dropbox_token": "Dropbox token",
+      "dropbox_key": "Dropbox klíč",
+      "dropbox_secret": "Dropbox tajný klíč",
+      "dropbox_app": "Aplikace Dropboxu",
+      "dropbox_root": "Kořenový adresář Dropboxu",
       "default_driver": "Výchozí ovladač",
       "is_default": "JE VÝCHOZÍ",
       "set_default_disk": "Nastavit výchozí disk",
@@ -1428,7 +1440,7 @@
     "time_zone": "Časové pásmo",
     "fiscal_year": "Fiskální rok",
     "date_format": "Formát data",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
     "from_address": "Z adresy",
     "username": "Uživatelské jméno",
     "next": "Další",
@@ -1478,12 +1490,12 @@
       "host": "Hostitel e-mailu",
       "port": "Port e-mailu",
       "driver": "Ovladač e-mailů",
-      "secret": "Secret",
-      "mailgun_secret": "Mailgun Secret",
+      "secret": "Tajný klíč",
+      "mailgun_secret": "Mailgun tajný klíč",
       "mailgun_domain": "Doména",
       "mailgun_endpoint": "Mailgun Endpoint",
-      "ses_secret": "SES Secret",
-      "ses_key": "SES Key",
+      "ses_secret": "SES tajný klíč",
+      "ses_key": "SES klíč",
       "password": "E-mailové heslo",
       "username": "Uživatelské jméno e-mailu",
       "mail_config": "Konfigurace e-mailu",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Číslo faktury",
   "pdf_invoice_date": "Datum fakturace",
-  "pdf_invoice_due_date": "Datum splatnosti",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Poznámky",
   "pdf_items_label": "Položky",
   "pdf_quantity_label": "Množství",
@@ -1623,9 +1635,9 @@
   "pdf_received_from": "Přijato od:",
   "pdf_tax_label": "Daň",
   "pdf_tax_id": "DIČ",
-  "pdf_vat_id": "VAT-ID",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
+  "pdf_vat_id": "DIČ",
+  "pdf_amount_paid": "Uhrazená částka",
+  "pdf_amount_due": "Splatná částka",
   "mail_thanks": "Díky",
   "mail_view_estimate": "Zobrazit odhad",
   "mail_viewed_estimate": ":name si prohlédl tento odhad.",

lang/de.json

@@ -852,7 +852,8 @@
       "payment_modes": "Zahlungsarten",
       "notes": "Notizen",
       "exchange_rate": "Wechselkurs",
-      "address_information": "Adressinformationen"
+      "address_information": "Adressinformationen",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Sie können Ihre Adressinformationen über das untenstehende Formular aktualisieren."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun-Endpunkt",
       "ses_secret": "SES Verschlüsselung",
       "ses_key": "SES-Taste",
+      "ses_region": "AWS Region",
       "password": "E-Mail-Kennwort",
       "username": "E-Mail-Benutzername",
       "mail_config": "E-Mail-Konfiguration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF-Einstellung",
       "footer_text": "Fußzeile Text",
-      "pdf_layout": "PDF-Layout"
+      "pdf_layout": "PDF-Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Firmeninfo",
@@ -1087,6 +1097,8 @@
         "description": "Sparen Sie Zeit, indem Sie Notizen erstellen und diese auf Ihren Rechnungen, Angeboten und Zahlungen wiederverwenden.",
         "notes": "Hinweise",
         "type": "Art",
+        "is_default": "Standardmäßig auswählen",
+        "is_default_description": "Diese Notiz wird standardmäßig in neuen Rechnungen ausgewählt.",
         "add_note": "Notiz hinzufügen",
         "add_new_note": "Neue Notiz hinzufügen",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Zeitzone",
       "fiscal_year": "Geschäftsjahr",
       "date_format": "Datum-Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Einstellung Rabatt",
       "discount_per_item": "Rabatt pro Artikel ",
       "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Rechnung",
   "pdf_invoice_number": "Rechnungsnummer",
   "pdf_invoice_date": "Rechnungsdatum",
-  "pdf_invoice_due_date": "Fälligkeitsdatum",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Hinweise",
   "pdf_items_label": "Artikel",
   "pdf_quantity_label": "Menge",

lang/el.json

@@ -852,7 +852,8 @@
       "payment_modes": "Τρόπος πληρωμής",
       "notes": "Σημειώσεις",
       "exchange_rate": "Συναλλαγματική ισοτιμία",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Μυστικό",
       "ses_key": "Κλειδί SES",
+      "ses_region": "AWS Region",
       "password": "Κωδικός Πρόσβασης Ταχυδρομείου",
       "username": "Όνομα Ταχυδρομείου",
       "mail_config": "Διαμόρφωση Mail",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Ρυθμίσεις PDF",
       "footer_text": "Κείμενο Υποσέλιδου",
-      "pdf_layout": "Διάταξη PDF"
+      "pdf_layout": "Διάταξη PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Πληροφορίες Εταιρίας",
@@ -1087,6 +1097,8 @@
         "description": "Εξοικονομήστε χρόνο δημιουργώντας σημειώσεις και επαναχρησιμοποίησή τους στα τιμολόγια σας, εκτιμήσεις και πληρωμές.",
         "notes": "Σημειώσεις",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Προσθήκη σημείωσης",
         "add_new_note": "Προσθήκη Νέας Σημείωσης",
         "name": "Όνομα",
@@ -1236,7 +1248,7 @@
       "time_zone": "Ζώνη Ώρας",
       "fiscal_year": "Οικονομικό έτος",
       "date_format": "Μορφή Ημερομηνίας",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Ρυθμίσεις Λογαριασμού",
       "discount_per_item": "Έκπτωση Ανά Στοιχείο ",
       "discount_setting_description": "Ενεργοποιήστε το αν θέλετε να προσθέσετε έκπτωση σε μεμονωμένα στοιχεία τιμολογίου. Από προεπιλογή, η έκπτωση προστίθεται απευθείας στο τιμολόγιο.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Τιμολόγιο",
   "pdf_invoice_number": "Αριθμός τιμολογίου",
   "pdf_invoice_date": "Ημ/νία Τιμολόγησης",
-  "pdf_invoice_due_date": "Echéance",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Σημειώσεις",
   "pdf_items_label": "Προϊόντα",
   "pdf_quantity_label": "Ποσότητα",

lang/en.json

@@ -161,7 +161,10 @@
     "name": "Name",
     "description": "Description",
     "percent": "Percent",
-    "compound_tax": "Compound Tax"
+    "compound_tax": "Compound Tax",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
   },
   "global_search": {
     "search": "Search...",
@@ -303,6 +306,7 @@
     "total": "Total",
     "discount": "Discount",
     "sub_total": "Sub Total",
+    "net_total": "Net",
     "estimate_number": "Estimate Number",
     "ref_number": "Ref Number",
     "contact": "Contact",
@@ -852,7 +856,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +898,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +910,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1101,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1193,14 +1209,23 @@
       "tax_per_item": "Tax Per Item",
       "tax_name": "Tax Name",
       "compound_tax": "Compound Tax",
+      "amount": "Amount",
       "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
       "action": "Action",
       "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
       "created_message": "Tax type created successfully",
       "updated_message": "Tax type updated successfully",
       "deleted_message": "Tax type deleted successfully",
       "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
     },
     "payment_modes": {
       "title": "Payment Modes",
@@ -1236,7 +1261,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1279,7 +1304,7 @@
       "title": "Update App",
       "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
       "check_update": "Check for updates",
-      "insider_consent" : "Opt-in for Insider releases. Recommended for testing purposes only.",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
       "avail_update": "New Update available",
       "next_version": "Next version",
       "requirements": "Requirements",
@@ -1467,9 +1492,9 @@
       "failed": "Domain verification failed. Please enter valid domain name.",
       "verify_and_continue": "Verify And Continue",
       "notes": {
-        "notes" : "Notes:",
-        "not_contain" : "App domain should not contain",
-        "or" : "or",
+        "notes": "Notes:",
+        "not_contain": "App domain should not contain",
+        "or": "or",
         "in_front": "in front of the domain.",
         "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
       }
@@ -1588,7 +1613,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",
@@ -1596,6 +1621,7 @@
   "pdf_discount_label": "Discount",
   "pdf_amount_label": "Amount",
   "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
   "pdf_total": "Total",
   "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",

lang/es.json

@@ -49,7 +49,7 @@
     "view": "Ver",
     "add_new_item": "Agregar un Nuevo Artículo",
     "clear_all": "Limpiar todo",
-    "showing": "Mostrar",
+    "showing": "Mostrando",
     "of": "de",
     "actions": "Acciones",
     "subtotal": "SUBTOTAL",
@@ -285,8 +285,8 @@
   },
   "estimates": {
     "title": "Presupuestos",
-    "accept_estimate": "Aceptar cotización",
-    "reject_estimate": "Rechazar cotización",
+    "accept_estimate": "Aceptar presupuesto",
+    "reject_estimate": "Rechazar presupuesto",
     "estimate": "Presupuesto | Presupuestos",
     "estimates_list": "Lista de presupuestos",
     "days": "{días} Días",
@@ -303,6 +303,7 @@
     "total": "Total",
     "discount": "Descuento",
     "sub_total": "Subtotal",
+    "net_total": "Base Imponible",
     "estimate_number": "Número de Presupuesto",
     "ref_number": "Número de referencia",
     "contact": "Contacto",
@@ -320,7 +321,7 @@
     "convert_to_invoice": "Convertir a factura",
     "mark_as_sent": "Marcar como enviado",
     "send_estimate": "Enviar presupuesto",
-    "resend_estimate": "Reenviar estimado",
+    "resend_estimate": "Reenviar presupuesto",
     "record_payment": "Registro de pago",
     "add_estimate": "Agregar presupuesto",
     "save_estimate": "Guardar presupuesto",
@@ -852,7 +853,8 @@
       "payment_modes": "Formas de pago",
       "notes": "Notas",
       "exchange_rate": "Tasa de cambio",
-      "address_information": "Información de dirección"
+      "address_information": "Información de dirección",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
@@ -893,6 +895,7 @@
       "mailgun_endpoint": "Mailgun endpoint",
       "ses_secret": "Secreto SES",
       "ses_key": "Clave SES",
+      "ses_region": "Región de AWS",
       "password": "Contraseña de correo",
       "username": "Nombre de usuario de correo",
       "mail_config": "Configuración de correo",
@@ -904,7 +907,15 @@
     "pdf": {
       "title": "Configuración de PDF",
       "footer_text": "Texto de pie de página",
-      "pdf_layout": "Diseño PDF"
+      "pdf_layout": "Diseño PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Información de la compañía",
@@ -1087,6 +1098,8 @@
         "description": "Ahorre tiempo creando notas y reutilizándolas en sus facturas, cálculos y pagos.",
         "notes": "Notas",
         "type": "Tipo",
+        "is_default": "Seleccionar por defecto",
+        "is_default_description": "Esta nota será seleccionada por defecto en las nuevas facturas.",
         "add_note": "Agregar nota",
         "add_new_note": "Agregar nueva nota",
         "name": "Nombre",
@@ -1200,7 +1213,11 @@
       "updated_message": "Tipo de impuesto actualizado correctamente",
       "deleted_message": "Tipo de impuesto eliminado correctamente",
       "confirm_delete": "No podrá recuperar este tipo de impuesto",
-      "already_in_use": "El impuesto ya está en uso."
+      "already_in_use": "El impuesto ya está en uso.",
+      "tax_included": "Impuestos inclusivos",
+      "tax_included_description": "Habilítelo si desea informar que los impuestos ya están incluidos en los artículos de la factura o en el total de la factura.",
+      "tax_included_by_default": "Usar impuestos inclusivos por defecto",
+      "tax_included_by_default_description": "Habilítelo si desea establecer los impuestos inclusivos por defecto."
     },
     "payment_modes": {
       "title": "Formas de pago",
@@ -1588,7 +1605,7 @@
   "pdf_invoice_label": "Factura",
   "pdf_invoice_number": "Numero de factura",
   "pdf_invoice_date": "Fecha de la factura",
-  "pdf_invoice_due_date": "Fecha final",
+  "pdf_invoice_due_date": "Fecha de vencimiento",
   "pdf_notes": "Notas",
   "pdf_items_label": "Artículos",
   "pdf_quantity_label": "Cantidad",
@@ -1596,6 +1613,7 @@
   "pdf_discount_label": "Descuento",
   "pdf_amount_label": "Cantidad",
   "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Base Imponible",
   "pdf_total": "Total",
   "pdf_payment_label": "Pago",
   "pdf_payment_receipt_label": "RECIBO DE PAGO",

lang/fa.json

@@ -852,7 +852,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/fi.json

@@ -852,7 +852,8 @@
       "payment_modes": "Maksutavat",
       "notes": "Viestit",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun päätepiste",
       "ses_secret": "SES salaus",
       "ses_key": "SES avain",
+      "ses_region": "AWS Region",
       "password": "Sähköpostin salasana",
       "username": "Sähköpostin käyttäjänimi",
       "mail_config": "Sähköposti asetukset",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Asetukset",
       "footer_text": "Alaotsikko teksti",
-      "pdf_layout": "PDF asettelu"
+      "pdf_layout": "PDF asettelu",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Yritystiedot",
@@ -1087,6 +1097,8 @@
         "description": "Säästä aikaa luomalla viestejä, joita voit käyttää laskuilla, tarjouksilla ja maksuissa.",
         "notes": "Viestit",
         "type": "Tyyppi",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Lisää viesti",
         "add_new_note": "Lisää uusi viesti",
         "name": "Nimi",
@@ -1236,7 +1248,7 @@
       "time_zone": "Aikavyöhyke",
       "fiscal_year": "Tilikausi",
       "date_format": "Päivämäärä formaatti",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Alennusten määritys",
       "discount_per_item": "Alennus per tuote ",
       "discount_setting_description": "Aktivoi tämä jos haluat lisätä alennuksen rivikohtaisesti. Oletuksena, Alennus lisätään suoraan laskun kokonaissummaan.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Lasku",
   "pdf_invoice_number": "Laskunumero",
   "pdf_invoice_date": "Laskun päiväys",
-  "pdf_invoice_due_date": "Eräpäivä",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Viesti",
   "pdf_items_label": "Tuotenimi",
   "pdf_quantity_label": "Määrä",

lang/fr.json

@@ -852,7 +852,8 @@
       "payment_modes": "Modes de paiement",
       "notes": "Notes de bas de page",
       "exchange_rate": "Taux de change",
-      "address_information": "Information d'adresse"
+      "address_information": "Information d'adresse",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -864,7 +865,7 @@
     "primary_currency": "Devise principale",
     "timezone": "Fuseau horaire",
     "date_format": "Format de date",
-    "time_format": "Time Format",
+    "time_format": "Format d'heure",
     "currencies": {
       "title": "Devises",
       "currency": "Devise | Devises",
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mot de passe",
       "username": "Nom d'utilisateur",
       "mail_config": "Envoi d'emails",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Paramètre PDF",
       "footer_text": "Pied de page",
-      "pdf_layout": "Mise en page PDF"
+      "pdf_layout": "Mise en page PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Coordonnées de la société",
@@ -991,7 +1001,7 @@
       "delimiter_description": "Un caractère servant à séparer deux composants. Par exemple, un trait d'union",
       "delimiter_param_label": "Caractère",
       "date_format": "Date",
-      "time_format": "Time Format",
+      "time_format": "Format d'heure",
       "date_format_description": "Une date qui peut formatée. Par exemple, \"Y\" affichera l'année en cours.",
       "date_format_param_label": "Format",
       "sequence": "Suite",
@@ -1087,6 +1097,8 @@
         "description": "Créez des notes de bas de page réutilisable sur vos factures, devis et paiements.",
         "notes": "Note de bas de page",
         "type": "Type ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Nouvelle note de bas de page",
         "add_new_note": "Ajouter une note de bas de page",
         "name": "Nom",
@@ -1236,7 +1248,7 @@
       "time_zone": "Fuseau horaire",
       "fiscal_year": "Exercice fiscal",
       "date_format": "Format de date",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Réglage de remise",
       "discount_per_item": "Remise par article",
       "discount_setting_description": "Activez cette option si vous souhaitez détailler les remises par article. Par défaut, les remises sont ajoutées au sous-total.",
@@ -1248,8 +1260,8 @@
       "updated_message": "Préférences mises à jour",
       "select_language": "Choisir la langue",
       "select_time_zone": "Sélectionnez le fuseau horaire",
-      "select_date_format": "Sélectionnez le format de date",
-      "select_time_format": "Select Time Format",
+      "select_date_format": "Choix du format de date",
+      "select_time_format": "Choix du format d'heure",
       "select_financial_year": "Exercice fiscal",
       "recurring_invoice_status": "Statut de la facture récurrente",
       "create_status": "Créer un statut",
@@ -1258,8 +1270,8 @@
       "update_status": "Mettre à jour le statut",
       "completed": "Terminé",
       "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée",
-      "invoice_use_time": "Use time in invoices",
-      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+      "invoice_use_time": "Inclure l'heure dans les factures",
+      "invoice_use_time_description": "Activez cette option si vous souhaitez indiquer l'heure exacte de la facturation.",
       "fiscal_years": {
         "january_december": "Janvier - Décembre",
         "february_january": "Février - Janvier",
@@ -1428,7 +1440,7 @@
     "time_zone": "Fuseau horaire",
     "fiscal_year": "Exercice fiscal",
     "date_format": "Format de date",
-    "time_format": "Time Format",
+    "time_format": "Format d'heure",
     "from_address": "De l'adresse",
     "username": "Nom d'utilisateur",
     "next": "Suivant",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Facture",
   "pdf_invoice_number": "Numéro",
   "pdf_invoice_date": "Date",
-  "pdf_invoice_due_date": "Date d’échéance",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes de bas de page",
   "pdf_items_label": "Articles",
   "pdf_quantity_label": "Quantité",
@@ -1624,8 +1636,8 @@
   "pdf_tax_label": "Taxe",
   "pdf_tax_id": "N° fiscal",
   "pdf_vat_id": "N° de TVA",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
+  "pdf_amount_paid": "Montant acquitté",
+  "pdf_amount_due": "Montant dû",
   "mail_thanks": "Merci",
   "mail_view_estimate": "Voir le devis",
   "mail_viewed_estimate": ":name a consulté ce devis.",

lang/hi.json

@@ -852,7 +852,8 @@
       "payment_modes": "भुगतान के प्रकार",
       "notes": "नोट्स",
       "exchange_rate": "विनिमय दर",
-      "address_information": "पते के बारे में जानकारी"
+      "address_information": "पते के बारे में जानकारी",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  आप नीचे दिए गए फॉर्म का उपयोग करके अपनी पता जानकारी अपडेट कर सकते हैं"
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/hr.json

@@ -852,7 +852,8 @@
       "payment_modes": "Način plaćanja",
       "notes": "Napomene",
       "exchange_rate": "Tečaj",
-      "address_information": "Podaci o adresi"
+      "address_information": "Podaci o adresi",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Možete ažurirati svoju adresu u slijedećem obrascu."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Lozinka",
       "ses_key": "SES Ključ",
+      "ses_region": "AWS Region",
       "password": "Mail Lozinka",
       "username": "Mail Korisničko Ime",
       "mail_config": "Mail Postavke",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Postavke",
       "footer_text": "Tekstualno zaglavlje na dnu strane",
-      "pdf_layout": "PDF Raspored"
+      "pdf_layout": "PDF Raspored",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Podaci o firmi",
@@ -1087,6 +1097,8 @@
         "description": "Uštedite vrijeme kreirajući napomene i koristeći ih na računima, ponudama i uplatama.",
         "notes": "Napomene",
         "type": "Vrsta",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Dodaj Napomenu",
         "add_new_note": "Dodaj novu Napomenu",
         "name": "Naziv",
@@ -1236,7 +1248,7 @@
       "time_zone": "Vremenska Zona",
       "fiscal_year": "Financijska Godina",
       "date_format": "Format datuma",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Postavke popusta",
       "discount_per_item": "Popust po stavkama",
       "discount_setting_description": "Izaberite ovo ako želite dodati Popust na individualne stavke. Zadana vrijednost je da je Popust dodan direktno na fakturu.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Račun",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",
-  "pdf_invoice_due_date": "Datum dospijeća Fakture",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Napomena",
   "pdf_items_label": "Stavke",
   "pdf_quantity_label": "Količina",

lang/id.json

@@ -36,7 +36,7 @@
     "ascending": "Sortir naik",
     "descending": "Sortir turun",
     "subject": "Perihal",
-    "body": "Body",
+    "body": "Isi",
     "message": "Pesan",
     "send": "Kirim",
     "preview": "Pratinjau",
@@ -97,38 +97,38 @@
     "docs": "Dokumen",
     "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
     "note": "Catatan",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Bayar Faktur",
     "login_successfully": "Login berhasil!",
     "logged_out_successfully": "Berhasil keluar",
     "mark_as_default": "Tandai sebagai default",
-    "no_data_found": "No data found",
+    "no_data_found": "Tidak ada data yang ditemukan",
     "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
+      "previous": "Sebelumnya",
+      "next": "Berikutnya",
+      "showing": "Menampilkan",
+      "to": "untuk",
+      "of": "dari",
       "results": "hasil"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Seret berkas ke sini atau",
+      "browse": "telusuri",
+      "to_choose": "untuk memilih berkas"
     },
     "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "Daftar ini kosong",
+      "no_results_found": "Tidak ada hasil yang ditemukan"
     },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Salin ke Clipboard"
   },
   "dashboard": {
     "select_year": "Pilih tahun",
     "cards": {
       "due_amount": "Jumlah yang harus dibayar",
-      "customers": "Customer | Customers",
+      "customers": "Pelanggan | Pelanggan",
       "invoices": "Faktur | Faktur",
       "estimates": "Penawaran | Penawaran",
-      "payments": "Payment | Payments"
+      "payments": "Pembayaran | Pembayaran"
     },
     "chart_info": {
       "total_sales": "Penjualan",
@@ -191,7 +191,7 @@
   "customers": {
     "title": "Pelanggan",
     "prefix": "Awalan",
-    "tax_id": "Tax ID",
+    "tax_id": "ID Pajak",
     "add_customer": "Tambah Pelanggan",
     "contacts_list": "Daftar Pelanggan",
     "name": "Nama",
@@ -206,7 +206,7 @@
     "phone": "Telepon",
     "website": "Situs Web",
     "overview": "Tinjauan",
-    "invoice_prefix": "Awalan Pajak",
+    "invoice_prefix": "Awalan Faktur",
     "estimate_prefix": "Awalan Perkiraan",
     "payment_prefix": "Awalan Pembayaran",
     "enable_portal": "Mengaktifkan Portal",
@@ -248,7 +248,7 @@
     "no_matching_customers": "Pelanggan tidak ditemukan!",
     "phone_number": "Nomor Telepon",
     "create_date": "Buat Tanggal",
-    "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.",
+    "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait.",
     "created_message": "Pelanggan berhasil dibuat",
     "updated_message": "Pelanggan berhasil diperbarui",
     "address_updated_message": "Informasi Alamat Berhasil Diperbarui",
@@ -383,7 +383,7 @@
   "invoices": {
     "title": "Faktur",
     "download": "Unduh",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Bayar Faktur",
     "invoices_list": "Daftar Faktur",
     "invoice_information": "Informasi tagihan",
     "days": "{days} Hari",
@@ -521,7 +521,7 @@
     "resend_invoice": "Kirim Ulang Faktur Berulang",
     "invoice_template": "Nomor Faktur Berulang",
     "conversion_message": "Faktur Berulang berhasil dikloning",
-    "template": "Template",
+    "template": "Templat",
     "mark_as_sent": "Tandai sebagai terkirim",
     "confirm_send_invoice": "Faktur berulang ini akan dikirim melalui email ke pelanggan",
     "invoice_mark_as_sent": "Faktur berulang ini akan ditandai sebagai terkirim",
@@ -565,7 +565,7 @@
       "type_item_description": "Deskripsi permintaan (opsional)"
     },
     "frequency": {
-      "title": "Frequency (using cron format)",
+      "title": "Frekuensi (menggunakan format cron)",
       "select_frequency": "Pilih Frekuensi",
       "minute": "Menit",
       "hour": "Jam",
@@ -595,7 +595,7 @@
     "limit": {
       "none": "Tidak ada",
       "date": "Tanggal",
-      "count": "Count"
+      "count": "Jumlah"
     }
   },
   "payments": {
@@ -806,23 +806,23 @@
       "date_range": "Pilih Rentang Tanggal"
     },
     "errors": {
-      "required": "Field is required"
+      "required": "Wajib diisi"
     },
     "invoices": {
       "invoice": "Faktur",
       "invoice_date": "Tanggal Faktur",
-      "due_date": "Due Date",
-      "amount": "Amount",
+      "due_date": "Tanggal Jatuh Tempo",
+      "amount": "Jumlah",
       "contact_name": "Nama Kontak",
       "status": "Status"
     },
     "estimates": {
       "estimate": "Penawaran",
       "estimate_date": "Tanggal Penawaran",
-      "due_date": "Due Date",
+      "due_date": "Tanggal Jatuh Tempo",
       "estimate_number": "Nomor Penawaran",
       "ref_number": "Nomor Referensi",
-      "amount": "Amount",
+      "amount": "Jumlah",
       "contact_name": "Nama Kontak",
       "status": "Status"
     },
@@ -830,8 +830,8 @@
       "expenses": "Pengeluaran",
       "category": "Kategori",
       "date": "Tanggal",
-      "amount": "Amount",
-      "to_date": "To Date",
+      "amount": "Jumlah",
+      "to_date": "Sampai Tanggal",
       "from_date": "Dari Tanggal",
       "date_range": "Pilih Rentang Tanggal"
     }
@@ -847,18 +847,19 @@
       "expense_category": "Kategori Pengeluaran",
       "update_app": "Perbarui Aplikasi",
       "backup": "Cadangan",
-      "file_disk": "File Disk",
-      "custom_fields": "Custom Fields",
+      "file_disk": "Berkas Diska",
+      "custom_fields": "Kolom Khusus",
       "payment_modes": "Mode Pembayaran",
       "notes": "Catatan",
       "exchange_rate": "Nilai Tukar",
-      "address_information": "Informasi Alamat"
+      "address_information": "Informasi Alamat",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
     },
-    "title": "Settings",
-    "setting": "Settings | Settings",
+    "title": "Pengaturan",
+    "setting": "Pengaturan | Pengaturan",
     "general": "Umum",
     "language": "Bahasa",
     "primary_currency": "Mata Uang Utama",
@@ -867,7 +868,7 @@
     "time_format": "Format Waktu",
     "currencies": {
       "title": "Mata Uang",
-      "currency": "Currency | Currencies",
+      "currency": "Mata uang | Mata uang",
       "currencies_list": "Daftar Mata Uang",
       "select_currency": "Pilih Mata Uang",
       "name": "Nama",
@@ -885,34 +886,43 @@
     },
     "mail": {
       "host": "Server Surel",
-      "port": "Mail Port",
+      "port": "Port Surel",
       "driver": "Driver Surel",
       "secret": "Kunci Rahasia",
       "mailgun_secret": "Kunci Rahasia Mailgun",
       "mailgun_domain": "Domain",
-      "mailgun_endpoint": "Mailgun Endpoint",
+      "mailgun_endpoint": "Endpoint Mailgun",
       "ses_secret": "Kunci Rahasia SES",
       "ses_key": "Kunci SES",
+      "ses_region": "AWS Region",
       "password": "Kata Sandi Surel",
       "username": "Nama Pengguna Surel",
       "mail_config": "Konfigurasi Surel",
-      "from_name": "From Mail Name",
+      "from_name": "Nama Pengirim",
       "from_mail": "From Mail Address",
       "encryption": "Enkripsi Surel",
       "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
     },
     "pdf": {
-      "title": "PDF Setting",
+      "title": "Pengaturan PDF",
       "footer_text": "Teks footer",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "Tata letak PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Info perusahaan",
       "company_name": "Nama Perusahaan",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "Nomor Identifikasi Pajak",
+      "vat_id": "Nomor identifikasi PPN",
       "company_logo": "Logo Perusahaan",
-      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
+      "section_description": "Informasi tentang perusahaan Anda yang akan ditampilkan pada faktur, penawaran, dan dokumen lain yang dibuat oleh InvoiceShelf.",
       "phone": "Telepon",
       "country": "Negara",
       "state": "Provinsi",
@@ -925,119 +935,119 @@
       "delete_company": "Hapus Perusahaan",
       "delete_company_description": "Setelah Anda menghapus perusahaan Anda, semua data dan file yang terkait dengannya akan hilang secara permanen.",
       "are_you_absolutely_sure": "Apakah Anda benar-benar yakin?",
-      "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
+      "delete_company_modal_desc": "Tindakan ini tidak bisa dibatalkan. Tindakan ini akan menghapus {company} dan semua data terkaitnya secara permanen.",
       "delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
     },
     "custom_fields": {
-      "title": "Custom Fields",
+      "title": "Kolom Khusus",
       "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
-      "add_custom_field": "Add Custom Field",
-      "edit_custom_field": "Edit Custom Field",
-      "field_name": "Field Name",
+      "add_custom_field": "Tambah Kolom Khusus",
+      "edit_custom_field": "Ubah Kolom Khusus",
+      "field_name": "Kolom Nama",
       "label": "Label",
-      "type": "Type",
+      "type": "Jenis",
       "name": "Nama",
       "slug": "Slug",
-      "required": "Required",
+      "required": "Diperlukan",
       "placeholder": "Placeholder",
-      "help_text": "Help Text",
-      "default_value": "Default Value",
-      "prefix": "Prefix",
-      "starting_number": "Starting Number",
+      "help_text": "Teks bantuan",
+      "default_value": "Nilai standar",
+      "prefix": "Awalan",
+      "starting_number": "Angka dimulai",
       "model": "Model",
-      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
-      "suffix": "Suffix",
+      "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan kolom khusus ini.",
+      "suffix": "Akhiran",
       "yes": "Ya",
       "no": "Tidak",
       "order": "Urutan",
-      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
+      "custom_field_confirm_delete": "Anda tidak akan dapat memulihkan Kolom Khusus ini",
       "already_in_use": "Custom Field is already in use",
       "deleted_message": "Custom Field deleted successfully",
-      "options": "options",
-      "add_option": "Add Options",
-      "add_another_option": "Add another option",
-      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
-      "add_options_in_bulk": "Add options in bulk",
-      "use_predefined_options": "Use Predefined Options",
-      "select_custom_date": "Select Custom Date",
-      "select_relative_date": "Select Relative Date",
-      "ticked_by_default": "Ticked by default",
-      "updated_message": "Custom Field updated successfully",
-      "added_message": "Custom Field added successfully",
-      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Cannot update type for fields which are already in use.",
+      "options": "opsi",
+      "add_option": "Tambah Opsi",
+      "add_another_option": "Tambahkan opsi lain",
+      "sort_in_alphabetical_order": "Urutan Berdasarkan Abjad",
+      "add_options_in_bulk": "Tambahkan Opsi secara Massal",
+      "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
+      "select_custom_date": "Pilih Tanggal Khusus",
+      "select_relative_date": "Pilih Tanggal Relatif",
+      "ticked_by_default": "",
+      "updated_message": "Kolom Khusus berhasil diperbarui",
+      "added_message": "Kolom Khusus berhasil ditambahkan",
+      "press_enter_to_add": "Tekan 'enter' untuk menambahkan opsi baru",
+      "model_in_use": "Tidak dapat memperbarui model untuk kolom yang sudah digunakan.",
+      "type_in_use": "Tidak dapat memperbarui jenis untuk kolom yang sudah digunakan.",
       "model_type": {
         "customer": "Pelanggan",
         "invoice": "Faktur",
         "estimate": "Penawaran",
         "expense": "Pengeluaran",
-        "payment": "Payment"
+        "payment": "Pembayaran"
       }
     },
     "customization": {
-      "customization": "customization",
+      "customization": "kkkustomisasi",
       "updated_message": "Informasi perusahaan berhasil diperbarui",
       "save": "Simpan",
-      "insert_fields": "Insert Fields",
-      "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Add New Component",
-      "component": "Component",
+      "insert_fields": "Isi kolom",
+      "learn_custom_format": "Pelajari cara menggunakan format khusus",
+      "add_new_component": "Tambahkan Komponen",
+      "component": "Komponen",
       "Parameter": "Parameter",
-      "series": "Series",
-      "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
-      "series_param_label": "Series Value",
-      "delimiter": "Delimiter",
-      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
-      "delimiter_param_label": "Delimiter Value",
+      "series": "Seri",
+      "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan Anda. Ini mendukung panjang karakter hingga 6 karakter.",
+      "series_param_label": "Nilai Seri",
+      "delimiter": "Pemisah",
+      "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
+      "delimiter_param_label": "Nilai Pemisah",
       "date_format": "Format Tanggal",
       "time_format": "Format Waktu",
       "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
       "date_format_param_label": "Format",
-      "sequence": "Sequence",
-      "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Sequence Length",
-      "customer_series": "Customer Series",
-      "customer_series_description": "To set a different prefix/postfix for each customer.",
-      "customer_sequence": "Customer Sequence",
-      "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
-      "customer_sequence_param_label": "Sequence Length",
-      "random_sequence": "Random Sequence",
-      "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Sequence Length",
+      "sequence": "Urutan",
+      "sequence_description": "Rangkaian angka berurutan di perusahaan Anda. Anda dapat menentukan panjang pada parameter yang diberikan.",
+      "sequence_param_label": "Panjang Urutan",
+      "customer_series": "Seri Pelanggan",
+      "customer_series_description": "Untuk mengatur awalan/akhiran yang berbeda untuk setiap pelanggan.",
+      "customer_sequence": "Urutan Pelanggan",
+      "customer_sequence_description": "Urutan angka berurutan untuk setiap pelanggan Anda.",
+      "customer_sequence_param_label": "Panjang Urutan",
+      "random_sequence": "Urutan Acak",
+      "random_sequence_description": "Teks alfanumerik acak. Anda dapat menentukan panjang pada parameter yang diberikan.",
+      "random_sequence_param_label": "Panjang Urutan",
       "invoices": {
         "title": "Faktur",
-        "invoice_number_format": "Invoice Number Format",
+        "invoice_number_format": "Format Nomor Tagihan",
         "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
-        "preview_invoice_number": "Preview Invoice Number",
-        "due_date": "Due Date",
+        "preview_invoice_number": "Pratinjau Nomor Faktur",
+        "due_date": "Tanggal Jatuh Tempo",
         "due_date_description": "Specify how due date is automatically set when you create an invoice.",
-        "due_date_days": "Invoice Due after days",
-        "set_due_date_automatically": "Set Due Date Automatically",
+        "due_date_days": "Faktur jatuh tempo setelah (hari)",
+        "set_due_date_automatically": "Tetapkan Tanggal Jatuh Secara Otomatis",
         "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
         "default_formats": "Default Formats",
         "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
         "default_invoice_email_body": "Default Invoice Email Body",
         "company_address_format": "Format Alamat Perusahaan",
-        "shipping_address_format": "Shipping Address Format",
+        "shipping_address_format": "Format Alamat Pengiriman",
         "billing_address_format": "Format Alamat Penagihan",
         "invoice_email_attachment": "Kirim faktur sebagai lampiran",
         "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
         "invoice_settings_updated": "Pengaturan Faktur berhasil diperbarui",
         "retrospective_edits": "Retrospective Edits",
-        "allow": "Allow",
-        "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
-        "disable_on_invoice_paid": "Disable after full payment is recorded",
-        "disable_on_invoice_sent": "Disable after invoice is sent",
-        "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
+        "allow": "Izin",
+        "disable_on_invoice_partial_paid": "Non-aktifkan setelah pembayaran sebagian dicatat",
+        "disable_on_invoice_paid": "Non-aktifkan setelah pembayaran penuh dicatat",
+        "disable_on_invoice_sent": "Non-aktifkan setelah faktur dikirim",
+        "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit faktur akhir."
       },
       "estimates": {
         "title": "Penawaran",
         "estimate_number_format": "Format Nomor Penawaran",
-        "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
-        "preview_estimate_number": "Preview Estimate Number",
-        "expiry_date": "Expiry Date",
-        "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
+        "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
+        "preview_estimate_number": "Pamer Nomor Taksiran",
+        "expiry_date": "Tanggal Kadaluwarsa",
+        "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
         "expiry_date_days": "Estimate Expires after days",
         "set_expiry_date_automatically": "Set Expiry Date Automatically",
         "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Tambahkan Catatan",
         "add_new_note": "Tambahkan Catatan Baru",
         "name": "Nama",
@@ -1184,14 +1196,14 @@
       "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
     },
     "tax_types": {
-      "title": "Tax Types",
-      "add_tax": "Add Tax",
-      "edit_tax": "Edit Tax",
+      "title": "Jenis Pajak",
+      "add_tax": "Tambah Pajak",
+      "edit_tax": "Ubah Pajak",
       "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
-      "add_new_tax": "Add New Tax",
-      "tax_settings": "Tax Settings",
+      "add_new_tax": "Tambah Pajak Baru",
+      "tax_settings": "Pengaturan Pajak",
       "tax_per_item": "Tax Per Item",
-      "tax_name": "Tax Name",
+      "tax_name": "Nama Pajak",
       "compound_tax": "Compound Tax",
       "percent": "Persen",
       "action": "Aksi",
@@ -1236,7 +1248,7 @@
       "time_zone": "Zona Waktu",
       "fiscal_year": "Financial Year",
       "date_format": "Format Tanggal",
-      "time_format": "Format Waktu",
+      "time_format": "Time Format",
       "discount_setting": "Pengaturan Diskon",
       "discount_per_item": "Diskon Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1281,22 +1293,22 @@
       "check_update": "Check for updates",
       "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
       "avail_update": "New Update available",
-      "next_version": "Next version",
-      "requirements": "Requirements",
+      "next_version": "Versi selanjutnya",
+      "requirements": "Persyaratan",
       "update": "Perbarui Sekarang",
-      "update_progress": "Update in progress...",
+      "update_progress": "Sedang memperbarui...",
       "progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
       "update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
       "latest_message": "No update available! You are on the latest version.",
       "current_version": "Current Version",
-      "download_zip_file": "Download ZIP file",
-      "unzipping_package": "Unzipping Package",
+      "download_zip_file": "Unduh berkas ZIP",
+      "unzipping_package": "Membuka berkas Zip",
       "copying_files": "Copying Files",
-      "deleting_files": "Deleting Unused files",
-      "running_migrations": "Running Migrations",
-      "finishing_update": "Finishing Update",
-      "update_failed": "Update Failed",
-      "update_failed_text": "Sorry! Your update failed on : {step} step",
+      "deleting_files": "Menghapus berkas yang tidak digunakan",
+      "running_migrations": "Menjalankan migrasi",
+      "finishing_update": "Menyelesaikan Pembaruan",
+      "update_failed": "Pembaruan Gagal",
+      "update_failed_text": "Maaf! Pembaruan Anda gagal pada langkah : {step}",
       "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
     },
     "backup": {
@@ -1317,7 +1329,7 @@
       "newest_backups": "newest backups",
       "used_storage": "used storage",
       "select_disk": "Select Disk",
-      "action": "Action",
+      "action": "Aksi",
       "deleted_message": "Backup deleted successfully",
       "created_message": "Backup created successfully",
       "invalid_disk_credentials": "Invalid credential of selected disk"
@@ -1387,15 +1399,15 @@
       "invalid_disk_credentials": "Invalid credential of selected disk"
     },
     "taxations": {
-      "add_billing_address": "Enter Billing Address",
+      "add_billing_address": "Masukkan Alamat Penagihan",
       "add_shipping_address": "Enter Shipping Address",
       "add_company_address": "Enter Company Address",
       "modal_description": "The information below is required in order to fetch sales tax.",
       "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Example: 90024",
+      "address_placeholder": "Contoh: 123, My Street",
+      "city_placeholder": "Contoh: Los Angeles",
+      "state_placeholder": "Contoh: CA",
+      "zip_placeholder": "Contoh: 90024",
       "invalid_address": "Please provide valid address details."
     }
   },
@@ -1422,7 +1434,7 @@
     "street": "Jalan1 | Jalan2",
     "phone": "Telepon",
     "zip_code": "Kode Pos",
-    "go_back": "Go Back",
+    "go_back": "Kembali",
     "currency": "Mata Uang",
     "language": "Bahasa",
     "time_zone": "Zona Waktu",
@@ -1578,8 +1590,8 @@
     "invalid_format": "Please enter valid query string format.",
     "api_error": "Server Tidak Menanggapi.",
     "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Incomplete Address"
+    "request_limit_met": "Batas permintaan api terlampaui.",
+    "address_incomplete": "Alamat tidak Lengkap"
   },
   "pdf_estimate_label": "Penawaran",
   "pdf_estimate_number": "Nomor Penawaran",
@@ -1588,51 +1600,51 @@
   "pdf_invoice_label": "Faktur",
   "pdf_invoice_number": "Nomor Faktur",
   "pdf_invoice_date": "Tanggal Faktur",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Catatan",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",
   "pdf_price_label": "Harga",
   "pdf_discount_label": "Diskon",
-  "pdf_amount_label": "Amount",
+  "pdf_amount_label": "Jumlah",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
   "pdf_payment_label": "Pembayaran",
-  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
-  "pdf_payment_date": "Payment Date",
+  "pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN",
+  "pdf_payment_date": "Tanggal Pembayaran",
   "pdf_payment_number": "Nomor Pembayaran",
-  "pdf_payment_mode": "Payment Mode",
-  "pdf_payment_amount_received_label": "Amount Received",
-  "pdf_expense_report_label": "EXPENSES REPORT",
-  "pdf_total_expenses_label": "TOTAL EXPENSE",
-  "pdf_profit_loss_label": "PROFIT & LOSS REPORT",
-  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
-  "pdf_income_label": "INCOME",
-  "pdf_net_profit_label": "NET PROFIT",
-  "pdf_customer_sales_report": "Sales Report: By Customer",
-  "pdf_total_sales_label": "TOTAL SALES",
-  "pdf_item_sales_label": "Sales Report: By Item",
-  "pdf_tax_report_label": "TAX REPORT",
-  "pdf_total_tax_label": "TOTAL TAX",
-  "pdf_tax_types_label": "Tax Types",
-  "pdf_expenses_label": "Expenses",
-  "pdf_bill_to": "Bill to,",
-  "pdf_ship_to": "Ship to,",
-  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax",
-  "pdf_tax_id": "Tax-ID",
-  "pdf_vat_id": "VAT-ID",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
+  "pdf_payment_mode": "Mode Pembayaran",
+  "pdf_payment_amount_received_label": "Jumlah yang Diterima",
+  "pdf_expense_report_label": "LAPORAN PENGELUARAN",
+  "pdf_total_expenses_label": "TOTAL PENGELUARAN",
+  "pdf_profit_loss_label": "LAPORAN LABA & RUGI",
+  "pdf_sales_customers_label": "Laporan Penjualan Pelanggan",
+  "pdf_sales_items_label": "Laporan Item Penjualan",
+  "pdf_tax_summery_label": "Laporan Ringkasan Pajak",
+  "pdf_income_label": "PENDAPATAN",
+  "pdf_net_profit_label": "LABA BERSIH",
+  "pdf_customer_sales_report": "Laporan Penjualan: Berdasarkan Pelanggan",
+  "pdf_total_sales_label": "TOTAL PENJUALAN",
+  "pdf_item_sales_label": "Laporan Penjualan: Berdasarkan Item",
+  "pdf_tax_report_label": "LAPORAN PAJAK",
+  "pdf_total_tax_label": "TOTAL PAJAK",
+  "pdf_tax_types_label": "Jenis Pajak",
+  "pdf_expenses_label": "Pengeluaran",
+  "pdf_bill_to": "Ditagih ke,",
+  "pdf_ship_to": "Dikirim ke,",
+  "pdf_received_from": "Diterima dari:",
+  "pdf_tax_label": "Pajak",
+  "pdf_tax_id": "ID-PAJAK",
+  "pdf_vat_id": "ID-PPN",
+  "pdf_amount_paid": "Jumlah yang Dibayar",
+  "pdf_amount_due": "Jumlah yang Harus Dibayar",
   "mail_thanks": "Terima kasih",
   "mail_view_estimate": "Lihat Penawaran",
   "mail_viewed_estimate": ":name melihat Penawaran ini.",
   "mail_view_invoice": "Lihat Faktur",
   "mail_viewed_invoice": ":name melihat Faktur ini.",
   "mail_view_payment": "Lihat Pembayaran",
-  "notification_view_estimate": "[Notification] Estimate viewed",
-  "notification_view_invoice": "[Notification] Invoice viewed",
-  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
+  "notification_view_estimate": "[Pemberitahuan] Penawaran Dilihat",
+  "notification_view_invoice": "[Pemberitahuan] Faktur Dilihat",
+  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Anda telah menerima faktur baru dari <b>{COMPANY_NAME}</b>.</br> Silakan unduh menggunakan tombol di bawah ini:"
 }

lang/it.json

@@ -852,7 +852,8 @@
       "payment_modes": "Modalità di Pagamento",
       "notes": "Note",
       "exchange_rate": "Tasso di cambio",
-      "address_information": "Indirizzo"
+      "address_information": "Indirizzo",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Puoi aggiornare le informazioni sul tuo indirizzo utilizzando il modulo sottostante."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Endpoint Mailgun",
       "ses_secret": "Segreto SES",
       "ses_key": "Chiave SES",
+      "ses_region": "AWS Region",
       "password": "Password Email",
       "username": "Nome Utente Email",
       "mail_config": "Configurazione Mail",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Configurazione PDF",
       "footer_text": "Testo Footer",
-      "pdf_layout": "Layout PDF"
+      "pdf_layout": "Layout PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Info azienda",
@@ -1087,6 +1097,8 @@
         "description": "Risparmia tempo creando note e riutilizzandole sulle tue fatture, preventivi e pagamenti.",
         "notes": "Note",
         "type": "genere",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Aggiungi Nota",
         "add_new_note": "Aggiungi nuova nota",
         "name": "Nome",
@@ -1236,7 +1248,7 @@
       "time_zone": "Fuso Orario",
       "fiscal_year": "Anno finanziario",
       "date_format": "Formato Data",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Impostazione Sconto",
       "discount_per_item": "Sconto Per Item ",
       "discount_setting_description": "Abilita se vuoi aggiungere uno sconto ad uno specifica fattura. Di default, lo sconto è aggiunto direttamente in fattura.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Fattura",
   "pdf_invoice_number": "Numero Fattura",
   "pdf_invoice_date": "Data fattura",
-  "pdf_invoice_due_date": "Data di pagamento",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Note",
   "pdf_items_label": "Commesse",
   "pdf_quantity_label": "Quantità",

lang/ja.json

@@ -852,7 +852,8 @@
       "payment_modes": "支払い方法",
       "notes": "ノート",
       "exchange_rate": "為替レート",
-      "address_information": "住所情報"
+      "address_information": "住所情報",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  以下のフォームを使用して、住所情報を更新できます。"
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun エンドポイント",
       "ses_secret": "SESシークレット",
       "ses_key": "SESキー",
+      "ses_region": "AWS Region",
       "password": "メールのパスワード",
       "username": "メールのユーザー名",
       "mail_config": "メール設定",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDFの設定",
       "footer_text": "フッターの文章",
-      "pdf_layout": "PDFのレイアウト"
+      "pdf_layout": "PDFのレイアウト",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "会社情報",
@@ -1087,6 +1097,8 @@
         "description": "ノートを作成し、請求書、見積り、支払いで再利用することで時間を節約します。",
         "notes": "ノート",
         "type": "タイプ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "ノートの追加",
         "add_new_note": "新規ノートを追加",
         "name": "名前",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "請求書",
   "pdf_invoice_number": "請求番号",
   "pdf_invoice_date": "請求日",
-  "pdf_invoice_due_date": "支払期日",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "ノート",
   "pdf_items_label": "アイテム",
   "pdf_quantity_label": "数量",

lang/lt.json

@@ -101,11 +101,11 @@
     "login_successfully": "Prisijungta sėkmingai!",
     "logged_out_successfully": "Atsijungta sėkmingai",
     "mark_as_default": "Pažymėti kaip numatytąjį",
-    "no_data_found": "No data found",
+    "no_data_found": "Duomenų nerasta",
     "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
+      "previous": "Ankstesnis",
+      "next": "Kitas",
+      "showing": "Rodoma",
       "to": "to",
       "of": "of",
       "results": "results"
@@ -852,7 +852,8 @@
       "payment_modes": "Mokėjimo būdai",
       "notes": "Pastabos",
       "exchange_rate": "Valiutų kursas",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF nustatymai",
       "footer_text": "Poraštės tekstas",
-      "pdf_layout": "PDF Išdėstymas"
+      "pdf_layout": "PDF Išdėstymas",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Pastabos",
         "type": "Tipas",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Pridėti pastabą",
         "add_new_note": "Pridėti Naują Pastabą",
         "name": "Pavadinimas",
@@ -1236,7 +1248,7 @@
       "time_zone": "Laiko zona",
       "fiscal_year": "Finansiniai metai",
       "date_format": "Datos formatas",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Sąskaita",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Pastabos",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Kiekis",

lang/lv.json

@@ -852,7 +852,8 @@
       "payment_modes": "Apmaksas veidi",
       "notes": "Piezīmes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "E-pasta parole",
       "username": "E-pasta lietotājvārds",
       "mail_config": "E-pasta konfigurācija",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF uzstādījumi",
       "footer_text": "Kājenes teksts",
-      "pdf_layout": "PDF izkārtojums"
+      "pdf_layout": "PDF izkārtojums",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Uzņēmuma informācija",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Laika josla",
       "fiscal_year": "Finanšu gads",
       "date_format": "Datuma formāts",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Atlaižu iestatījumi",
       "discount_per_item": "Atlaide par preci/pakalpojumu ",
       "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Rēķins",
   "pdf_invoice_number": "Rēķina numurs",
   "pdf_invoice_date": "Rēķina datums",
-  "pdf_invoice_due_date": "Apmaksas termiņš",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Nosaukums",
   "pdf_quantity_label": "Daudzums",

lang/mk.json

@@ -57,7 +57,7 @@
     "fixed": "Fixed",
     "percentage": "Percentage",
     "tax": "TAX",
-    "total_amount": "TOTAL AMOUNT",
+    "total_amount": "Вкупен износ",
     "bill_to": "Bill to",
     "ship_to": "Ship to",
     "due": "Due",
@@ -111,7 +111,7 @@
       "results": "results"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
+      "drag_a_file": "Повлечете го фаилот овде или",
       "browse": "browse",
       "to_choose": "to choose a file"
     },
@@ -852,7 +852,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/nl.json

@@ -852,7 +852,8 @@
       "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen",
       "exchange_rate": "Wisselkoers",
-      "address_information": "Adresgegevens"
+      "address_information": "Adresgegevens",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  U kunt uw adresgegevens bijwerken via het onderstaande formulier."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun-eindpunt",
       "ses_secret": "SES geheim",
       "ses_key": "SES-sleutel",
+      "ses_region": "AWS Region",
       "password": "E-mail wachtwoord",
       "username": "E-mail gebruikersnaam",
       "mail_config": "E-mailconfiguratie",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF-instelling",
       "footer_text": "Voettekst",
-      "pdf_layout": "PDF indeling"
+      "pdf_layout": "PDF indeling",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Bedrijfsinfo",
@@ -1087,6 +1097,8 @@
         "description": "Bespaar tijd door notities te maken en ze opnieuw te gebruiken op uw facturen, ramingen en betalingen.",
         "notes": "Opmerkingen",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Notitie toevoegen",
         "add_new_note": "Voeg een nieuwe notitie toe",
         "name": "Naam",
@@ -1236,7 +1248,7 @@
       "time_zone": "Tijdzone",
       "fiscal_year": "Financieel jaar",
       "date_format": "Datumnotatie",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Kortingsinstelling",
       "discount_per_item": "Korting per item",
       "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Factuur",
   "pdf_invoice_number": "Factuurnummer",
   "pdf_invoice_date": "Factuur datum",
-  "pdf_invoice_due_date": "Vervaldatum",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Opmerkingen",
   "pdf_items_label": "Artikelen",
   "pdf_quantity_label": "Aantal stuks",

lang/pl.json

@@ -191,7 +191,7 @@
   "customers": {
     "title": "Klienci",
     "prefix": "Przedrostek",
-    "tax_id": "Tax ID",
+    "tax_id": "NIP",
     "add_customer": "Dodaj klienta",
     "contacts_list": "Lista klientów",
     "name": "Nazwa",
@@ -852,7 +852,8 @@
       "payment_modes": "Rodzaje płatności",
       "notes": "Notatki",
       "exchange_rate": "Kurs wymiany",
-      "address_information": "Informacje Adresowe"
+      "address_information": "Informacje Adresowe",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Możesz zaktualizować informacje o adresie za pomocą poniższego formularza."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Punkt dostępowy Mailgun",
       "ses_secret": "Tajny klucz SES",
       "ses_key": "Klucz SES",
+      "ses_region": "AWS Region",
       "password": "Hasło poczty",
       "username": "Nazwa użytkownika poczty",
       "mail_config": "Konfiguracja poczty",
@@ -904,13 +906,21 @@
     "pdf": {
       "title": "Ustawienia PDF",
       "footer_text": "Teks stopki",
-      "pdf_layout": "Szablon PDF"
+      "pdf_layout": "Szablon PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Dane firmy",
       "company_name": "Nazwa firmy",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "Numer identyfikacyjny VAT",
+      "vat_id": "Numer identyfikacyjny VAT",
       "company_logo": "Logo firmy",
       "section_description": "Informacje o Twojej firmie, które będą wyświetlane na fakturach, ofertach i innych dokumentach stworzonych przez InvoiceShelf.",
       "phone": "Telefon",
@@ -1087,6 +1097,8 @@
         "description": "Oszczędzaj czas, tworząc notatki i ponownie używając ich na fakturach, ofertach i płatnościach.",
         "notes": "Notatki",
         "type": "Typ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Dodaj notatkę",
         "add_new_note": "Dodaj nową notatkę",
         "name": "Nazwa",
@@ -1236,7 +1248,7 @@
       "time_zone": "Strefa czasowa",
       "fiscal_year": "Rok finansowy",
       "date_format": "Format daty",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Ustawienia rabatu",
       "discount_per_item": "Rabat na produkt ",
       "discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Numer faktury",
   "pdf_invoice_date": "Data faktury",
-  "pdf_invoice_due_date": "Termin",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notatki",
   "pdf_items_label": "Pozycje",
   "pdf_quantity_label": "Ilość",
@@ -1622,8 +1634,8 @@
   "pdf_ship_to": "Wysyłka do",
   "pdf_received_from": "Otrzymane od:",
   "pdf_tax_label": "Podatek",
-  "pdf_tax_id": "Tax-ID",
-  "pdf_vat_id": "VAT-ID",
+  "pdf_tax_id": "NIP",
+  "pdf_vat_id": "NIP",
   "pdf_amount_paid": "Amount Paid",
   "pdf_amount_due": "Amount Due",
   "mail_thanks": "Thanks",

lang/pt-br.json

@@ -217,6 +217,7 @@
     "total": "Total",
     "discount": "Desconto",
     "sub_total": "Subtotal",
+    "net_total": "Total Líquido",
     "estimate_number": "Numero do Orçamento",
     "ref_number": "Referência",
     "contact": "Contato",
@@ -571,6 +572,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Segredo",
       "ses_key": "SES Chave",
+      "ses_region": "Região AWS",
       "password": "Senha do Email",
       "username": "Nome de Usuário do Email",
       "mail_config": "Configuração de Email",
@@ -758,7 +760,11 @@
       "updated_message": "Tipo de Imposto Atualizado com sucesso",
       "deleted_message": "Tipo de Imposto Deletado com sucesso",
       "confirm_delete": "Você não poderá recuperar este tipo de Imposto",
-      "already_in_use": "O Imposto já está em uso"
+      "already_in_use": "O Imposto já está em uso",
+      "tax_included": "Imposto incluído",
+      "tax_included_description": "Habilite isso se desejar informar que os Impostos já estão incluídos nos itens da Fatura ou no total da Fatura.",
+      "tax_included_by_default": "Usar imposto incluído por padrão",
+      "tax_included_by_default_description": "Habilite isso se desejar definir os impostos incluídos por padrão."
     },
     "expense_category": {
       "title": "Categoria de Despesa",
@@ -931,5 +937,6 @@
     "address_maxlength": "O endereço não deve ter mais que 255 caracteres.",
     "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.",
     "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres."
-  }
+  },
+  "pdf_net_total": "Total Líquido"
 }

lang/ro.json

@@ -12,7 +12,7 @@
     "settings": "Setări",
     "logout": "Deconectare",
     "users": "Utilizatori",
-    "modules": "Modules"
+    "modules": "Module"
   },
   "general": {
     "add_company": "Adaugă firmă",
@@ -317,7 +317,7 @@
     "notes": "Notes",
     "tax": "Tax",
     "estimate_template": "Template",
-    "convert_to_invoice": "Convert to Invoice",
+    "convert_to_invoice": "Convertește în Invoice",
     "mark_as_sent": "Mark as Sent",
     "send_estimate": "Send Estimate",
     "resend_estimate": "Resend Estimate",
@@ -852,7 +852,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/sk.json

@@ -852,7 +852,8 @@
       "payment_modes": "Spôsoby Platby",
       "notes": "Poznámky",
       "exchange_rate": "Výmenný kurz",
-      "address_information": "Informácie o adrese"
+      "address_information": "Informácie o adrese",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "Adresu môžete aktualizovať pomocou formulára nižšie."
@@ -864,7 +865,7 @@
     "primary_currency": "Hlavná Mena",
     "timezone": "Časové Pásmo",
     "date_format": "Formát Dátumu",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
     "currencies": {
       "title": "Meny",
       "currency": "Mena | Meny",
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Endpoint Mailgun",
       "ses_secret": "SES Tajný Kľúč (secret)",
       "ses_key": "SES kľúč (key)",
+      "ses_region": "AWS Region",
       "password": "E-mailové heslo",
       "username": "E-mailové meno (username)",
       "mail_config": "Konfigurácia E-mailov",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Nastavenia PDF",
       "footer_text": "Text v pätičke",
-      "pdf_layout": "Rozloženie PDF"
+      "pdf_layout": "Rozloženie PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Informácie o spoločnosti",
@@ -1007,8 +1017,8 @@
       "random_sequence_param_label": "Sequence Length",
       "invoices": {
         "title": "Faktúry",
-        "invoice_number_format": "Invoice Number Format",
-        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
+        "invoice_number_format": "Číslovanie faktúr",
+        "invoice_number_format_description": "Prispôsobte, ako sa bude generovať číslo faktúry pri jej vytváraní.",
         "preview_invoice_number": "Preview Invoice Number",
         "due_date": "Due Date",
         "due_date_description": "Specify how due date is automatically set when you create an invoice.",
@@ -1087,6 +1097,8 @@
         "description": "Ušetrite čas vytváraním poznámok a ich opätovným použitím vo svojich faktúrach, odhadoch a platbách.",
         "notes": "Poznámky",
         "type": "Typ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Pridať poznámku",
         "add_new_note": "Pridať Novú Poznámku",
         "name": "Názov",
@@ -1236,7 +1248,7 @@
       "time_zone": "Časové Pásmo",
       "fiscal_year": "Fiškálny Rok",
       "date_format": "Formát Dátumu",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Nastavenia Zľavy",
       "discount_per_item": "Zľava pre každú Položku zvlášť ",
       "discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Faktúra",
   "pdf_invoice_number": "Číslo faktúry",
   "pdf_invoice_date": "Dátum vystavenia",
-  "pdf_invoice_due_date": "Dátum splatnosti",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Poznámky",
   "pdf_items_label": "Položky",
   "pdf_quantity_label": "Počet",

lang/sl.json

@@ -852,7 +852,8 @@
       "payment_modes": "Payment Modes",
       "notes": "Notes",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Secret",
       "ses_key": "SES Key",
+      "ses_region": "AWS Region",
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Setting",
       "footer_text": "Footer Text",
-      "pdf_layout": "PDF Layout"
+      "pdf_layout": "PDF Layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Company info",
@@ -1087,6 +1097,8 @@
         "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
         "notes": "Notes",
         "type": "Type",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Add Note",
         "add_new_note": "Add New Note",
         "name": "Name",
@@ -1236,7 +1248,7 @@
       "time_zone": "Time Zone",
       "fiscal_year": "Financial Year",
       "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Discount Setting",
       "discount_per_item": "Discount Per Item ",
       "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notes",
   "pdf_items_label": "Items",
   "pdf_quantity_label": "Quantity",

lang/sr.json

@@ -39,7 +39,7 @@
     "body": "Telo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Preview",
+    "preview": "Pregled",
     "go_back": "Idi nazad",
     "back_to_login": "Nazad na prijavu?",
     "home": "Početna",
@@ -96,7 +96,7 @@
     "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
     "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Note",
+    "note": "Napomena",
     "pay_invoice": "Pay Invoice",
     "login_successfully": "Logged in successfully!",
     "logged_out_successfully": "Logged out successfully",
@@ -229,9 +229,9 @@
     "edit_customer": "Izmeni klijenta",
     "basic_info": "Osnovne informacije",
     "portal_access": "Portal Access",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_text": "Da li želite da dozvolite klijentu da se prijavi na Korisnički portal?",
+    "portal_access_url": "URL do korisničkog portala",
+    "portal_access_url_help": "Молимо вас да копирате и проследите горњу URL адресу вашем клијенту ради омогућавања приступа.",
     "billing_address": "Adresa za naplatu",
     "shipping_address": "Adresa za dostavu",
     "copy_billing_address": "Kopiraj iz adrese za naplatu",
@@ -251,9 +251,9 @@
     "confirm_delete": "Nećeš moći da povratiš ovog klijenta i sve njegove Fakture, Profakture i Uplate. | Nećeš moći da povratiš ove klijente i njihove Fakture, Profakture i Uplate.",
     "created_message": "Klijent uspešno kreiran",
     "updated_message": "Klijent uspešno ažuriran",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "",
     "deleted_message": "Klijent uspešno obrisan | Klijenti uspešno obrisani",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "Nije moguće promeniti valutu nakon što su transakcije već kreirane."
   },
   "items": {
     "title": "Stavke",
@@ -324,9 +324,9 @@
     "record_payment": "Unesi uplatu",
     "add_estimate": "Dodaj Profakturu",
     "save_estimate": "Sačuvaj Profakturu",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Uspešno napravljen duplikat Fakture",
+    "clone_estimate": "Dupliraj Profakturu",
+    "confirm_clone": "Ova ponuda će biti kopirana u novu ponudu",
     "confirm_conversion": "Detalji ove Profakture će biti iskorišćeni za pravljenje Fakture.",
     "conversion_message": "Faktura uspešno kreirana",
     "confirm_send_estimate": "Ova Profaktura će biti poslata putem Email-a klijentu",
@@ -378,7 +378,7 @@
       "select_an_item": "Unesi tekst ili klikni da izabereš",
       "type_item_description": "Unesi opis Stavke (nije obavezno)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Ako je omogućeno, izabrani šablon će automatski biti postavljen za nove ponude."
   },
   "invoices": {
     "title": "Fakture",
@@ -420,13 +420,13 @@
     "send_invoice": "Pošalji Fakturu",
     "resend_invoice": "Ponovo pošalji Fakturu",
     "invoice_template": "Šablon Fakture",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "Uspešno napravljen duplikat Fakture",
     "template": "Šablon",
     "mark_as_sent": "Označi kao Poslato",
     "confirm_send_invoice": "Ova Faktura će biti poslata putem Email-a klijentu",
     "invoice_mark_as_sent": "Ova Faktura će biti označena kao poslata",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_accepted": "Ova Faktura će biti označena kao Prihvaćena",
+    "confirm_mark_as_rejected": "Ova Faktura će biti označena kao Odbijena",
     "confirm_send": "Ova Faktura će biti poslata putem Email-a klijentu",
     "invoice_date": "Datum Fakture",
     "record_payment": "Unesi Uplatu",
@@ -438,13 +438,13 @@
     "update_invoice": "Ažuriraj Fakturu",
     "add_new_tax": "Dodaj nov Porez",
     "no_invoices": "Još uvek nema Faktura!",
-    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_rejected": "Označi kao odbijeno",
+    "mark_as_accepted": "Označi kao prihvaćeno",
     "list_of_invoices": "Ova sekcija će da sadrži spisak Faktura.",
     "select_invoice": "Odaberi Fakturu",
     "no_matching_invoices": "Ne postoje Fakture koje odgovaraju pretrazi!",
     "mark_as_sent_successfully": "Faktura uspešno označena kao Poslata",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Faktura uspešno poslata",
     "cloned_successfully": "Uspešno napravljen duplikat Fakture",
     "clone_invoice": "Napravi duplikat",
     "confirm_clone": "Ova Faktura će biti duplikat nove Fakture",
@@ -470,11 +470,11 @@
     "marked_as_sent_message": "Faktura označena kao uspešno poslata",
     "something_went_wrong": "nešto je krenulo naopako",
     "invalid_due_amount_message": "Ukupan iznos za plaćanje u fakturi ne može biti manji od iznosa uplate za ovu fakturu. Molim Vas ažurirajte fakturu ili obrišite uplate koje su povezane sa ovom fakturom da bi nastavili.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Ako je omogućeno, izabrani šablon će automatski biti postavljen za nove ponude."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
-    "invoices_list": "Recurring Invoices List",
+    "title": "Ponavljajuće fakture",
+    "invoices_list": "Lista faktura koje se ponavljaju",
     "days": "{days} Days",
     "months": "{months} Month",
     "years": "{years} Year",
@@ -852,7 +852,8 @@
       "payment_modes": "Način plaćanja",
       "notes": "Napomene",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Šifra",
       "ses_key": "SES Ključ",
+      "ses_region": "AWS Region",
       "password": "Mail Šifra",
       "username": "Mail Korisničko Ime",
       "mail_config": "Mail Podešavanje",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Podešavanje",
       "footer_text": "Tekstualno zaglavlje na dnu strane",
-      "pdf_layout": "PDF Raspored"
+      "pdf_layout": "PDF Raspored",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Podaci o firmi",
@@ -1087,6 +1097,8 @@
         "description": "Uštedite vreme pravljeći napomene i koristeći ih na fakturama, profakturama i uplatama.",
         "notes": "Napomene",
         "type": "Tip",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Dodaj Napomenu",
         "add_new_note": "Dodaj novu Napomenu",
         "name": "Naziv",
@@ -1236,7 +1248,7 @@
       "time_zone": "Vremenska Zona",
       "fiscal_year": "Finansijska Godina",
       "date_format": "Format datuma",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Podešavanja za popuste",
       "discount_per_item": "Popust po stavci",
       "discount_setting_description": "Izaberite ovo ako želite da dodajete Popust na individualne stavke. Podrazumevano ponašanje je da je Popust dodat direktno na fakturu.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",
-  "pdf_invoice_due_date": "Datum dospeća Fakture",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Napomena",
   "pdf_items_label": "Stavke",
   "pdf_quantity_label": "Količina",

lang/sv.json

@@ -191,7 +191,7 @@
   "customers": {
     "title": "Kunder",
     "prefix": "Prefix",
-    "tax_id": "Tax ID",
+    "tax_id": "Momsreg.nr",
     "add_customer": "Lägg till kund",
     "contacts_list": "Kundlista",
     "name": "Namn",
@@ -852,7 +852,8 @@
       "payment_modes": "Betalmetoder",
       "notes": "Anteckningar",
       "exchange_rate": "Växelkurser",
-      "address_information": "Adressinformation"
+      "address_information": "Adressinformation",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Du kan uppdatera din adressinformation genom att använda formuläret nedan."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Endpoint",
       "ses_secret": "SES Säkerhet",
       "ses_key": "SES nyckel",
+      "ses_region": "AWS Region",
       "password": "Lösenord",
       "username": "Användarnamn",
       "mail_config": "Epostinställningar",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF-inställningar",
       "footer_text": "Sidfotstext",
-      "pdf_layout": "PDF-layout"
+      "pdf_layout": "PDF-layout",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Företagsinfo",
@@ -1087,6 +1097,8 @@
         "description": "Spara tid genom att skapa noteringar som kan återanvändas på fakturor, betalningsförslag, och betalningar.",
         "notes": "Anteckningar",
         "type": "Typ",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Lägg till anteckning",
         "add_new_note": "Lägg till ny anteckning",
         "name": "Namn",
@@ -1236,7 +1248,7 @@
       "time_zone": "Tidszon",
       "fiscal_year": "Räkenskapsår",
       "date_format": "Datumformattering",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Rabattinställningar",
       "discount_per_item": "Rabatt per artikel ",
       "discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Fakturanummer",
   "pdf_invoice_date": "Fakturadatum",
-  "pdf_invoice_due_date": "Inbetalningsdatum",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Anteckningar",
   "pdf_items_label": "Artiklar",
   "pdf_quantity_label": "Antal",

lang/th.json

@@ -852,7 +852,8 @@
       "payment_modes": "วิธีการชำระเงิน",
       "notes": "หมายเหตุ",
       "exchange_rate": "อัตราแลกเปลี่ยน",
-      "address_information": "ข้อมูลที่อยู่"
+      "address_information": "ข้อมูลที่อยู่",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  คุณสามารถอัปเดตข้อมูลที่อยู่ของคุณโดยใช้แบบฟอร์มด้านล่าง"
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "ปลายทาง Mailgun",
       "ses_secret": "SES ซีเคร็ต",
       "ses_key": "SES คีย์",
+      "ses_region": "AWS Region",
       "password": "รหัสผ่านจดหมาย",
       "username": "ชื่อผู้ใช้จดหมาย",
       "mail_config": "การกำหนดค่าจดหมาย",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "การตั้งค่า PDF",
       "footer_text": "ข้อความท้ายกระดาษ",
-      "pdf_layout": "รูปแบบไฟล์ PDF"
+      "pdf_layout": "รูปแบบไฟล์ PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "ข้อมูลบริษัท",
@@ -1087,6 +1097,8 @@
         "description": "ประหยัดเวลาด้วยการสร้างหมายเหตุและนำกลับมาใช้ใหม่ในใบวางบิล ใบเสนอราคาและการชำระเงิน",
         "notes": "หมายเหตุ",
         "type": "ประเภท",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "เพิ่มโน้ต",
         "add_new_note": "เพิ่มหมายเหตุใหม่",
         "name": "ชื่อ",
@@ -1236,7 +1248,7 @@
       "time_zone": "เขตเวลา",
       "fiscal_year": "ปีงบการเงิน",
       "date_format": "รูปแบบวันที่",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "การตั้งค่าส่วนลด",
       "discount_per_item": "ส่วนลดต่อรายการ ",
       "discount_setting_description": "เปิดใช้งานตัวเลือกนี้หากคุณต้องการเพิ่มส่วนลดให้กับรายการใบวางบิลแต่ละรายการโดยค่าเริ่มต้นส่วนลดจะถูกเพิ่มโดยตรงไปยังใบวางบิล",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "ใบวางบิล",
   "pdf_invoice_number": "เลขที่ใบวางบิล",
   "pdf_invoice_date": "วันที่ใบวางบิล",
-  "pdf_invoice_due_date": "วันครบกำหนด",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "หมายเหตุ",
   "pdf_items_label": "บริการ",
   "pdf_quantity_label": "หน่วย",

lang/tr.json

@@ -101,19 +101,19 @@
     "login_successfully": "Başarıyla giriş yapıldı!",
     "logged_out_successfully": "Başarıyla çıkış yapıldı",
     "mark_as_default": "Varsayılan olarak işaretleyin",
-    "no_data_found": "No data found",
+    "no_data_found": "Veri bulunamadı.",
     "pagination": {
-      "previous": "Previous",
+      "previous": "Önceki",
       "next": "İleri",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "showing": "Gösterilen",
+      "to": "için",
+      "of": "'un",
+      "results": "sonuçlar"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Bu dosyayı sürükleyin veya",
+      "browse": "göz at\n",
+      "to_choose": "bir dosya seçmek için"
     },
     "multiselect": {
       "the_list_is_empty": "The list is empty",
@@ -852,7 +852,8 @@
       "payment_modes": "Ödeme yöntemleri",
       "notes": "Notlar",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun Uçnoktası",
       "ses_secret": "SES Sırrı",
       "ses_key": "Ses Anahtarı",
+      "ses_region": "AWS Region",
       "password": "Posta Parolası",
       "username": "Posta Kullanıcı Adı",
       "mail_config": "Posta Konfigürasyonu",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF Ayarları",
       "footer_text": "Altbilgi Metni",
-      "pdf_layout": "PDF Biçimi"
+      "pdf_layout": "PDF Biçimi",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Şirket Bilgileri",
@@ -1087,6 +1097,8 @@
         "description": "Notlar oluşturarak ve faturalar, proformalar & ödemeler üzerinde tekrar kullanarak zamandan kazanın.",
         "notes": "Notlar",
         "type": "Tür",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Not ekle",
         "add_new_note": "Yeni not ekle",
         "name": "İsim",
@@ -1236,7 +1248,7 @@
       "time_zone": "Zaman Dilimi",
       "fiscal_year": "Mali Yıl",
       "date_format": "Tarih Biçimi",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "İndirim Ayarı",
       "discount_per_item": "Öğe Başı İndirim",
       "discount_setting_description": "Bireysel fatura kalemlerine indirim eklemek istiyorsanız bunu etkinleştirin. Varsayılan olarak, indirim doğrudan faturaya eklenir.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Fatura",
   "pdf_invoice_number": "Fatura Numarası",
   "pdf_invoice_date": "Fatura Tarihi",
-  "pdf_invoice_due_date": "Son Ödeme Tarihi",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Notlar",
   "pdf_items_label": "Ürünler",
   "pdf_quantity_label": "Miktar",

lang/vi.json

@@ -852,7 +852,8 @@
       "payment_modes": "Phương thức thanh toán",
       "notes": "Ghi chú",
       "exchange_rate": "Tỷ giá ngoại tệ",
-      "address_information": "Thông tin địa chỉ"
+      "address_information": "Thông tin địa chỉ",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  Bạn có thể cập nhật thông tin địa chỉ bằng cách sử dụng biếu mẫu duới đây."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Điểm cuối của Mailgun",
       "ses_secret": "Bí mật SES",
       "ses_key": "Khóa SES",
+      "ses_region": "AWS Region",
       "password": "Mật khẩu thư",
       "username": "Tên người dùng thư",
       "mail_config": "Cấu hình thư",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "Cài đặt PDF",
       "footer_text": "Văn bản chân trang",
-      "pdf_layout": "Bố cục PDF"
+      "pdf_layout": "Bố cục PDF",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "Thông tin công ty",
@@ -1087,6 +1097,8 @@
         "description": "Tiết kiệm thời gian bằng cách tạo ghi chú và sử dụng lại chúng trên hóa đơn, ước tính của bạn.",
         "notes": "Ghi chú",
         "type": "Kiểu",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "Thêm ghi chú",
         "add_new_note": "Thêm ghi chú mới",
         "name": "Tên",
@@ -1236,7 +1248,7 @@
       "time_zone": "Múi giờ",
       "fiscal_year": "Năm tài chính",
       "date_format": "Định dạng ngày tháng",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "Cài đặt chiết khấu",
       "discount_per_item": "Giảm giá cho mỗi mặt hàng ",
       "discount_setting_description": "Bật tính năng này nếu bạn muốn thêm Giảm giá vào các mặt hàng hóa đơn riêng lẻ. Theo mặc định, Giảm giá được thêm trực tiếp vào hóa đơn.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "Hóa đơn",
   "pdf_invoice_number": "Số hóa đơn",
   "pdf_invoice_date": "Ngày lập hóa đơn",
-  "pdf_invoice_due_date": "Ngày đến hạn",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "Ghi chú",
   "pdf_items_label": "Mặt hàng",
   "pdf_quantity_label": "Định lượng",

lang/zh.json

@@ -286,7 +286,7 @@
   "estimates": {
     "title": "報價",
     "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "拒絕報價",
     "estimate": "報價 | 報價",
     "estimates_list": "報價列表",
     "days": "{days} 天",
@@ -341,7 +341,7 @@
     },
     "accepted": "已接受",
     "rejected": "已拒絕",
-    "expired": "Expired",
+    "expired": "",
     "sent": "傳送",
     "draft": "草稿",
     "viewed": "Viewed",
@@ -470,7 +470,7 @@
     "marked_as_sent_message": "發票已標示為成功傳送",
     "something_went_wrong": "出現錯誤",
     "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "如果啟用，選定的範本將自動用於新發票。"
   },
   "recurring_invoices": {
     "title": "定期發票",
@@ -487,17 +487,17 @@
     "completed": "已完成",
     "customer": "客戶",
     "paid_status": "付款狀態",
-    "ref_no": "REF NO.",
+    "ref_no": "如果啟用，選定的範本將自動用於新發票",
     "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "",
     "total": "Total",
     "discount": "Discount",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
     "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
+    "ref_number": "參考編號",
     "contact": "Contact",
     "add_item": "Add an Item",
     "date": "Date",
@@ -511,14 +511,14 @@
     "on_hold": "On Hold",
     "complete": "Completed",
     "add_tax": "Add Tax",
-    "amount": "Amount",
+    "amount": "",
     "action": "Action",
     "notes": "Notes",
     "view": "View",
     "basic_info": "Basic Info",
     "send_invoice": "Send Recurring Invoice",
     "auto_send": "Auto Send",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "",
     "invoice_template": "Recurring Invoice Template",
     "conversion_message": "Recurring Invoice cloned successful",
     "template": "Template",
@@ -527,17 +527,17 @@
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
     "confirm_send": "This recurring invoice will be sent via email to the customer",
     "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
+    "due_date": "",
     "record_payment": "Record Payment",
     "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Update Expense",
+    "update_expense": "",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
     "save_invoice": "Save Recurring Invoice",
     "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "添加新的稅項",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -553,7 +553,7 @@
     "item": {
       "title": "Item Title",
       "description": "Description",
-      "quantity": "Quantity",
+      "quantity": "這部份包含發票列表",
       "price": "Price",
       "discount": "Discount",
       "total": "Total",
@@ -565,7 +565,7 @@
       "type_item_description": "Type Item Description (optional)"
     },
     "frequency": {
-      "title": "Frequency (using cron format)",
+      "title": "",
       "select_frequency": "Select Frequency",
       "minute": "Minute",
       "hour": "Hour",
@@ -578,8 +578,8 @@
       "every_2_hour": "Every 2 Hour",
       "every_day_at_midnight": "Every day at midnight",
       "every_week": "Every Week",
-      "every_15_days_at_midnight": "Every 15 days at midnight",
-      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
+      "every_15_days_at_midnight": "每15天半夜",
+      "on_the_first_day_of_every_month_at_midnight": "每月第一天半夜00:00",
       "every_6_month": "Every 6 Month",
       "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
       "custom": "Custom"
@@ -635,7 +635,7 @@
     "updated_message": "成功更新付款",
     "deleted_message": "成功刪除付款 | 成功刪除付款",
     "invalid_amount_message": "付款金額有誤",
-    "amount_due": "Due Amount"
+    "amount_due": "應付金額"
   },
   "expenses": {
     "title": "支出",
@@ -643,7 +643,7 @@
     "select_a_customer": "選擇客戶",
     "expense_title": "標題",
     "customer": "客戶",
-    "currency": "Currency",
+    "currency": "主要貨幣",
     "contact": "聯絡",
     "category": "分類",
     "from_date": "啟始日",
@@ -852,7 +852,8 @@
       "payment_modes": "付款方式",
       "notes": "備註",
       "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "address_information": "Address Information",
+      "pdf_generation": "PDF Generation"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -893,6 +894,7 @@
       "mailgun_endpoint": "Mailgun \bendpoint",
       "ses_secret": "SES 金鑰",
       "ses_key": "SES 匙",
+      "ses_region": "AWS Region",
       "password": "郵件密碼",
       "username": "郵件登入名稱",
       "mail_config": "郵件設定",
@@ -904,7 +906,15 @@
     "pdf": {
       "title": "PDF設定",
       "footer_text": "頁尾文字",
-      "pdf_layout": "PDF \b佈局"
+      "pdf_layout": "PDF \b佈局",
+      "pdf_configuration": "PDF Generation Settings",
+      "section_description": "Change the way PDFs are generated",
+      "driver": "PDF Driver to use",
+      "papersize": "Papersize",
+      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "gotenberg_host": "Gotenberg service host",
+      "pdf_variables_save_successfully": "PDF configuration saved successfully",
+      "pdf_variables_save_error": "PDF configuration could not be saved"
     },
     "company_info": {
       "company_info": "公司資訊",
@@ -1087,6 +1097,8 @@
         "description": "保存備註可在發票, 報價和付款上重覆使用.",
         "notes": "備註",
         "type": "類型",
+        "is_default": "Select by default",
+        "is_default_description": "This note will be selected by default in new invoices.",
         "add_note": "加入備註",
         "add_new_note": "新增備註",
         "name": "名稱",
@@ -1203,7 +1215,7 @@
       "already_in_use": "此稅項已在使用"
     },
     "payment_modes": {
-      "title": "Payment Modes",
+      "title": "付款方式",
       "description": "Modes of transaction for payments",
       "add_payment_mode": "Add Payment Mode",
       "edit_payment_mode": "Edit Payment Mode",
@@ -1236,7 +1248,7 @@
       "time_zone": "時區",
       "fiscal_year": "財政年度",
       "date_format": "日期格式",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
       "discount_setting": "折扣設定",
       "discount_per_item": "商品折扣",
       "discount_setting_description": "啟用此項, 如果你要將折扣以每個獨立商品計算. 預設折扣以整單發票計算.",
@@ -1588,7 +1600,7 @@
   "pdf_invoice_label": "發票",
   "pdf_invoice_number": "發票號碼",
   "pdf_invoice_date": "發票日期",
-  "pdf_invoice_due_date": "截止日期",
+  "pdf_invoice_due_date": "Due Date",
   "pdf_notes": "備註",
   "pdf_items_label": "商品",
   "pdf_quantity_label": "數量",

package.json

@@ -27,7 +27,7 @@
   },
   "dependencies": {
     "@headlessui/vue": "^1.7.23",
-    "@heroicons/vue": "^1.0.6",
+    "@heroicons/vue": "^2.2.0",
     "@popperjs/core": "^2.11.8",
     "@stripe/stripe-js": "^2.4.0",
     "@tiptap/core": "^2.11.2",
@@ -41,7 +41,7 @@
     "@vuelidate/core": "^2.0.3",
     "@vuelidate/validators": "^2.0.4",
     "@vueuse/core": "^12.4.0",
-    "axios": "0.29.0",
+    "axios": "0.30.0",
     "chart.js": "^2.9.4",
     "guid": "^0.0.12",
     "laravel-vite-plugin": "^1.1.1",
@@ -60,4 +60,4 @@
     "vue-router": "^4.5.0",
     "vuedraggable": "^4.1.0"
   }
-}
+}

resources/scripts/App.vue

@@ -3,3 +3,6 @@
 
   <BaseDialog />
 </template>
+<script setup lang="ts">
+import BaseDialog from '@/scripts/components/base/BaseDialog.vue'
+</script>

resources/scripts/InvoiceShelf.js

@@ -3,7 +3,6 @@ import App from '@/scripts/App.vue'
 import { createI18n } from 'vue-i18n'
 import messages from '/lang/locales'
 import router from '@/scripts/router/index'
-import { defineGlobalComponents } from './global-components'
 import utils from '@/scripts/helpers/utilities.js'
 import _ from 'lodash'
 import { VTooltip } from 'v-tooltip'
@@ -33,8 +32,6 @@ export default class InvoiceShelf {
   start() {
     this.executeCallbacks()
 
-    defineGlobalComponents(app)
-
     app.provide('$utils', utils)
 
     const i18n = createI18n({

resources/scripts/admin/admin-router.js

@@ -56,6 +56,8 @@ const UpdateApp = () =>
   import('@/scripts/admin/views/settings/UpdateAppSetting.vue')
 const RolesSettings = () =>
   import('@/scripts/admin/views/settings/RolesSettings.vue')
+const PDFGenerationSettings = () =>
+  import('@/scripts/admin/views/settings/PDFGenerationSetting.vue')
 
 // Items
 const ItemsIndex = () => import('@/scripts/admin/views/items/Index.vue')
@@ -327,6 +329,12 @@ export default [
             meta: { isOwner: true },
             component: UpdateApp,
           },
+          {
+            path: 'pdf-generation',
+            name: 'pdf.generation',
+            meta: { isOwner: true },
+            component: PDFGenerationSettings,
+          },
         ],
       },
 

resources/scripts/admin/components/SelectNotePopup.vue

@@ -152,6 +152,8 @@ import { useModalStore } from '@/scripts/stores/modal'
 import NoteModal from '@/scripts/admin/components/modal-components/NoteModal.vue'
 import { useUserStore } from '@/scripts/admin/stores/user'
 import abilities from '@/scripts/admin/stub/abilities'
+import BaseIcon from '@/scripts/components/base/BaseIcon.vue'
+import BaseInput from '@/scripts/components/base/BaseInput.vue'
 
 const props = defineProps({
   type: {

resources/scripts/admin/components/currency-exchange-rate/ExchangeRateBulkUpdate.vue

@@ -79,6 +79,10 @@ import { useI18n } from 'vue-i18n'
 import useVuelidate from '@vuelidate/core'
 import { required, helpers, numeric, decimal } from '@vuelidate/validators'
 import { ValidateEach } from '@vuelidate/components'
+import BaseButton from '@/scripts/components/base/BaseButton.vue'
+import BaseInput from '@/scripts/components/base/BaseInput.vue'
+import BaseInputGroup from '@/scripts/components/base/BaseInputGroup.vue'
+import BaseCard from '@/scripts/components/base/BaseCard.vue'
 
 const exchangeRateStore = useExchangeRateStore()
 const notificationStore = useNotificationStore()