feat: add initialiser script

New Crowdin updates

.env.example

@@ -15,7 +15,7 @@ DB_USERNAME=
 DB_PASSWORD=
 
 SESSION_DOMAIN=null
-SANCTUM_STATEFUL_DOMAIN=
+SANCTUM_STATEFUL_DOMAINS=
 TRUSTED_PROXIES="*"
 
 # Dompdf: keep false so untrusted HTML in PDF notes cannot trigger outbound requests (SSRF).

app/Http/Controllers/V1/Admin/Expense/DuplicateExpenseController.php

@@ -0,0 +1,65 @@
+<?php
+
+namespace App\Http\Controllers\V1\Admin\Expense;
+
+use App\Http\Controllers\Controller;
+use App\Http\Requests\DuplicateExpenseRequest;
+use App\Http\Resources\ExpenseResource;
+use App\Models\CompanySetting;
+use App\Models\ExchangeRateLog;
+use App\Models\Expense;
+
+class DuplicateExpenseController extends Controller
+{
+    /**
+     * Duplicate an expense, appending " (copy)" to the note (description).
+     */
+    public function __invoke(DuplicateExpenseRequest $request, Expense $expense): ExpenseResource
+    {
+        $this->authorize('view', $expense);
+        $this->authorize('create', Expense::class);
+
+        $expense->load('fields');
+
+        $companyCurrency = CompanySetting::getSetting('currency', $request->header('company'));
+        $currentCurrency = $expense->currency_id;
+        $exchangeRate = $companyCurrency != $currentCurrency ? $expense->exchange_rate : 1;
+
+        $notes = trim((string) $expense->notes);
+        $duplicatedNotes = $notes === '' ? '(copy)' : $notes.' (copy)';
+
+        $newExpense = Expense::query()->create([
+            'expense_date' => $request->validated('expense_date'),
+            'expense_number' => null,
+            'expense_category_id' => $expense->expense_category_id,
+            'payment_method_id' => $expense->payment_method_id,
+            'amount' => $expense->amount,
+            'customer_id' => $expense->customer_id,
+            'notes' => $duplicatedNotes,
+            'currency_id' => $expense->currency_id,
+            'creator_id' => $request->user()->id,
+            'company_id' => $request->header('company'),
+            'exchange_rate' => $exchangeRate,
+            'base_amount' => $expense->amount * $exchangeRate,
+        ]);
+
+        if ((string) $newExpense->currency_id !== (string) $companyCurrency) {
+            ExchangeRateLog::addExchangeRateLog($newExpense);
+        }
+
+        if ($expense->fields()->exists()) {
+            $customFields = [];
+
+            foreach ($expense->fields as $data) {
+                $customFields[] = [
+                    'id' => $data->custom_field_id,
+                    'value' => $data->defaultAnswer,
+                ];
+            }
+
+            $newExpense->addCustomFields($customFields);
+        }
+
+        return new ExpenseResource($newExpense);
+    }
+}

app/Http/Controllers/V1/Admin/Report/ExpensesReportController.php

@@ -7,11 +7,12 @@ use App\Models\Company;
 use App\Models\CompanySetting;
 use App\Models\Currency;
 use App\Models\Expense;
+use Barryvdh\DomPDF\Facade\Pdf;
 use Carbon\Carbon;
-use Illuminate\Http\JsonResponse;
+use Illuminate\Contracts\View\View;
 use Illuminate\Http\Request;
+use Illuminate\Http\Response;
 use Illuminate\Support\Facades\App;
-use PDF;
 
 class ExpensesReportController extends Controller
 {
@@ -19,7 +20,7 @@ class ExpensesReportController extends Controller
      * Handle the incoming request.
      *
      * @param  string  $hash
-     * @return JsonResponse
+     * @return View|Response
      */
     public function __invoke(Request $request, $hash)
     {
@@ -31,14 +32,26 @@ class ExpensesReportController extends Controller
 
         App::setLocale($locale);
 
-        $expenseCategories = Expense::with('category')
+        // Fetch individual expenses (filtered and ordered by date), then group by category
+        $expenses = Expense::with('category')
             ->whereCompanyId($company->id)
-            ->applyFilters($request->only(['from_date', 'to_date']))
-            ->expensesAttributes()
+            ->applyFilters($request->only(['from_date', 'to_date', 'expense_category_id']))
+            ->orderBy('expense_date', 'asc')
             ->get();
-        $totalAmount = 0;
-        foreach ($expenseCategories as $category) {
-            $totalAmount += $category->total_amount;
+
+        $totalAmount = $expenses->sum('base_amount');
+
+        $grouped = $expenses->groupBy(function ($item) {
+            return $item->category ? $item->category->name : trans('expenses.uncategorized');
+        });
+
+        $expenseGroups = collect();
+        foreach ($grouped as $categoryName => $group) {
+            $expenseGroups->push([
+                'name' => $categoryName,
+                'expenses' => $group,
+                'total' => $group->sum('base_amount'),
+            ]);
         }
 
         $dateFormat = CompanySetting::getSetting('carbon_date_format', $company->id);
@@ -62,7 +75,7 @@ class ExpensesReportController extends Controller
             ->get();
 
         view()->share([
-            'expenseCategories' => $expenseCategories,
+            'expenseGroups' => $expenseGroups,
             'colorSettings' => $colorSettings,
             'totalExpense' => $totalAmount,
             'company' => $company,
@@ -70,7 +83,7 @@ class ExpensesReportController extends Controller
             'to_date' => $to_date,
             'currency' => $currency,
         ]);
-        $pdf = PDF::loadView('app.pdf.reports.expenses');
+        $pdf = Pdf::loadView('app.pdf.reports.expenses');
 
         if ($request->has('preview')) {
             return view('app.pdf.reports.expenses');

app/Http/Requests/DuplicateExpenseRequest.php

@@ -0,0 +1,31 @@
+<?php
+
+namespace App\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class DuplicateExpenseRequest 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.
+     *
+     * @return array<string, array<int, string>>
+     */
+    public function rules(): array
+    {
+        return [
+            'expense_date' => [
+                'required',
+                'date_format:Y-m-d',
+            ],
+        ];
+    }
+}

app/Models/Estimate.php

@@ -8,7 +8,6 @@ use App\Facades\PDF;
 use App\Mail\SendEstimateMail;
 use App\Services\SerialNumberFormatter;
 use App\Space\PdfTemplateUtils;
-use App\Support\PdfHtmlSanitizer;
 use App\Traits\GeneratesPdfTrait;
 use App\Traits\HasCustomFieldsTrait;
 use Carbon\Carbon;
@@ -476,7 +475,7 @@ class Estimate extends Model implements HasMedia
 
     public function getNotes()
     {
-        return PdfHtmlSanitizer::sanitize($this->getFormattedString($this->notes));
+        return $this->getFormattedString($this->notes);
     }
 
     public function getEmailAttachmentSetting()

app/Models/Invoice.php

@@ -8,7 +8,6 @@ use App\Facades\PDF;
 use App\Mail\SendInvoiceMail;
 use App\Services\SerialNumberFormatter;
 use App\Space\PdfTemplateUtils;
-use App\Support\PdfHtmlSanitizer;
 use App\Traits\GeneratesPdfTrait;
 use App\Traits\HasCustomFieldsTrait;
 use Carbon\Carbon;
@@ -657,7 +656,7 @@ class Invoice extends Model implements HasMedia
 
     public function getNotes()
     {
-        return PdfHtmlSanitizer::sanitize($this->getFormattedString($this->notes));
+        return $this->getFormattedString($this->notes);
     }
 
     public function getEmailString($body)

app/Models/Payment.php

@@ -6,7 +6,6 @@ use App\Facades\Hashids;
 use App\Jobs\GeneratePaymentPdfJob;
 use App\Mail\SendPaymentMail;
 use App\Services\SerialNumberFormatter;
-use App\Support\PdfHtmlSanitizer;
 use App\Traits\GeneratesPdfTrait;
 use App\Traits\HasCustomFieldsTrait;
 use Barryvdh\DomPDF\Facade\Pdf as PDF;
@@ -434,7 +433,7 @@ class Payment extends Model implements HasMedia
 
     public function getNotes()
     {
-        return PdfHtmlSanitizer::sanitize($this->getFormattedString($this->notes));
+        return $this->getFormattedString($this->notes);
     }
 
     public function getEmailBody($body)

app/Traits/GeneratesPdfTrait.php

@@ -5,6 +5,7 @@ namespace App\Traits;
 use App\Models\Address;
 use App\Models\CompanySetting;
 use App\Models\FileDisk;
+use App\Support\PdfHtmlSanitizer;
 use Carbon\Carbon;
 use Illuminate\Support\Facades\App;
 
@@ -182,6 +183,10 @@ trait GeneratesPdfTrait
 
         $str = str_replace('</p>', '<br />', $str);
 
-        return $str;
+        // Sanitize the assembled HTML to strip any SSRF vectors that may have
+        // entered through user-supplied address fields, customer names, or
+        // custom field values. Notes also pass through this method, so they
+        // get the same treatment without needing a separate wrapper.
+        return PdfHtmlSanitizer::sanitize($str);
     }
 }

database/migrations/2026_04_07_000001_increase_tax_percent_precision_to_three_decimals.php

@@ -0,0 +1,30 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    public function up(): void
+    {
+        Schema::table('tax_types', function (Blueprint $table) {
+            $table->decimal('percent', 5, 3)->nullable()->change();
+        });
+
+        Schema::table('taxes', function (Blueprint $table) {
+            $table->decimal('percent', 5, 3)->nullable()->change();
+        });
+    }
+
+    public function down(): void
+    {
+        Schema::table('tax_types', function (Blueprint $table) {
+            $table->decimal('percent', 5, 2)->nullable()->change();
+        });
+
+        Schema::table('taxes', function (Blueprint $table) {
+            $table->decimal('percent', 5, 2)->nullable()->change();
+        });
+    }
+};

database/seeders/DevDataSeeder.php

@@ -0,0 +1,473 @@
+<?php
+
+namespace Database\Seeders;
+
+use App\Facades\Hashids;
+use App\Models\Company;
+use App\Models\CompanySetting;
+use App\Models\Customer;
+use App\Models\Estimate;
+use App\Models\EstimateItem;
+use App\Models\Expense;
+use App\Models\ExpenseCategory;
+use App\Models\Invoice;
+use App\Models\InvoiceItem;
+use App\Models\Item;
+use App\Models\Payment;
+use App\Models\RecurringInvoice;
+use App\Models\Setting;
+use App\Models\TaxType;
+use App\Models\Unit;
+use App\Models\User;
+use App\Services\SerialNumberFormatter;
+use App\Space\InstallUtils;
+use Illuminate\Database\Seeder;
+use Illuminate\Support\Facades\DB;
+use Silber\Bouncer\BouncerFacade;
+
+/**
+ * Seeds the database with realistic fake data for development and manual testing.
+ *
+ * Usage:
+ *   php artisan db:seed --class=DevDataSeeder
+ *
+ * This creates:
+ *   - An admin user (admin@invoiceshelf.com / password: password)
+ *   - Two additional staff users
+ *   - One company with all default data (payment methods, units, roles)
+ *   - Tax types (VAT, GST)
+ *   - 15 catalogue items
+ *   - 10 customers
+ *   - 20 invoices across all statuses, each with 1–3 line items
+ *   - 15 estimates across all statuses, each with 1–3 line items
+ *   - 10 payments linked to paid/partially-paid invoices
+ *   - 12 expenses across several categories
+ *   - 3 recurring invoices
+ */
+class DevDataSeeder extends Seeder
+{
+    public function run(): void
+    {
+        // ── 1. Admin user & company ───────────────────────────────────────────
+
+        $admin = User::create([
+            'name' => 'Admin User',
+            'email' => 'admin@invoiceshelf.com',
+            'role' => 'super admin',
+            'password' => 'password',
+        ]);
+
+        $company = Company::create([
+            'name' => 'Acme Corp',
+            'owner_id' => $admin->id,
+            'slug' => 'acme-corp',
+        ]);
+
+        $company->unique_hash = Hashids::connection(Company::class)->encode($company->id);
+        $company->save();
+        $company->setupDefaultData();   // roles, payment methods, units, default settings
+
+        $admin->companies()->attach($company->id);
+        BouncerFacade::scope()->to($company->id);
+        $admin->assign('super admin');
+
+        $admin->setSettings([
+            'language' => 'en',
+        ]);
+
+        CompanySetting::setSettings([
+            'currency' => 4,   // USD
+            'time_zone' => 'UTC',
+            'language' => 'en',
+            'fiscal_year' => '1-12',
+            'tax_per_item' => 'NO',
+            'discount_per_item' => 'NO',
+        ], $company->id);
+
+        Setting::setSetting('profile_complete', 'COMPLETED');
+        InstallUtils::setCurrentVersion();
+
+        $companyId = $company->id;
+
+        // ── 2. Extra staff users ──────────────────────────────────────────────
+
+        foreach ([
+            ['name' => 'Jane Smith',  'email' => 'jane@invoiceshelf.com'],
+            ['name' => 'Bob Johnson', 'email' => 'bob@invoiceshelf.com'],
+        ] as $data) {
+            $staffUser = User::create([
+                'name' => $data['name'],
+                'email' => $data['email'],
+                'role' => 'admin',
+                'password' => 'password',
+            ]);
+            $staffUser->companies()->attach($companyId);
+            BouncerFacade::scope()->to($companyId);
+            $staffUser->assign('admin');
+        }
+
+        // ── 3. Tax types ──────────────────────────────────────────────────────
+
+        $vat = TaxType::create([
+            'name' => 'VAT',
+            'calculation_type' => 'percentage',
+            'company_id' => $companyId,
+            'percent' => 20,
+            'description' => 'Value Added Tax (20%)',
+            'compound_tax' => 0,
+            'collective_tax' => 0,
+        ]);
+
+        $gst = TaxType::create([
+            'name' => 'GST',
+            'calculation_type' => 'percentage',
+            'company_id' => $companyId,
+            'percent' => 10,
+            'description' => 'Goods and Services Tax (10%)',
+            'compound_tax' => 0,
+            'collective_tax' => 0,
+        ]);
+
+        // ── 4. Units & catalogue items ────────────────────────────────────────
+
+        $unit = Unit::where('company_id', $companyId)->first()
+            ?? Unit::factory()->create(['company_id' => $companyId]);
+
+        $itemData = [
+            ['name' => 'Web Design',           'price' => 150000, 'description' => 'Custom website design'],
+            ['name' => 'Logo Design',           'price' => 50000,  'description' => 'Brand logo design'],
+            ['name' => 'SEO Audit',             'price' => 80000,  'description' => 'Full site SEO audit'],
+            ['name' => 'Monthly Hosting',       'price' => 2000,   'description' => 'Shared hosting plan'],
+            ['name' => 'Content Writing',       'price' => 10000,  'description' => 'Per 1 000 words'],
+            ['name' => 'Social Media Package',  'price' => 60000,  'description' => 'Monthly social management'],
+            ['name' => 'Email Marketing',       'price' => 35000,  'description' => 'Campaign design & send'],
+            ['name' => 'CRM Integration',       'price' => 120000, 'description' => 'Third-party CRM setup'],
+            ['name' => 'Mobile App Dev',        'price' => 500000, 'description' => 'iOS/Android application'],
+            ['name' => 'E-Commerce Setup',      'price' => 200000, 'description' => 'Full shop configuration'],
+            ['name' => 'Domain Registration',   'price' => 1500,   'description' => 'Annual domain fee'],
+            ['name' => 'SSL Certificate',       'price' => 5000,   'description' => 'Annual SSL certificate'],
+            ['name' => 'Google Ads Management', 'price' => 45000,  'description' => 'PPC campaign management'],
+            ['name' => 'Photography Session',   'price' => 30000,  'description' => 'Half-day studio shoot'],
+            ['name' => 'Video Production',      'price' => 250000, 'description' => 'Corporate promo video'],
+        ];
+
+        $items = collect($itemData)->map(fn ($d) => Item::create([
+            'name' => $d['name'],
+            'description' => $d['description'],
+            'price' => $d['price'],
+            'company_id' => $companyId,
+            'unit_id' => $unit->id,
+            'creator_id' => $admin->id,
+            'currency_id' => 1,
+            'tax_per_item' => false,
+        ]));
+
+        // ── 5. Customers ──────────────────────────────────────────────────────
+
+        $customers = Customer::factory()->count(10)->create(['company_id' => $companyId]);
+
+        // ── 6. Invoices ───────────────────────────────────────────────────────
+
+        $invoiceStatuses = [
+            Invoice::STATUS_DRAFT,
+            Invoice::STATUS_DRAFT,
+            Invoice::STATUS_SENT,
+            Invoice::STATUS_SENT,
+            Invoice::STATUS_VIEWED,
+            Invoice::STATUS_VIEWED,
+            Invoice::STATUS_COMPLETED,
+            Invoice::STATUS_COMPLETED,
+            Invoice::STATUS_UNPAID,
+            Invoice::STATUS_UNPAID,
+            Invoice::STATUS_UNPAID,
+            Invoice::STATUS_PARTIALLY_PAID,
+            Invoice::STATUS_PARTIALLY_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PAID,
+        ];
+
+        $invoices = collect($invoiceStatuses)->map(function (string $status, int $index) use ($companyId, $customers, $items) {
+            $customer = $customers->random();
+            $lineItems = $items->random(rand(1, 3));
+            $subTotal = $lineItems->sum('price');
+            $tax = (int) ($subTotal * 0.10);
+            $total = $subTotal + $tax;
+            $paidStatus = match ($status) {
+                Invoice::STATUS_PAID => Invoice::STATUS_PAID,
+                Invoice::STATUS_PARTIALLY_PAID => Invoice::STATUS_PARTIALLY_PAID,
+                default => Invoice::STATUS_UNPAID,
+            };
+            $dueAmount = match ($paidStatus) {
+                Invoice::STATUS_PAID => 0,
+                Invoice::STATUS_PARTIALLY_PAID => (int) ($total / 2),
+                default => $total,
+            };
+
+            $seq = (new SerialNumberFormatter)
+                ->setModel(new Invoice)
+                ->setCompany($companyId)
+                ->setNextNumbers();
+
+            $invoice = Invoice::create([
+                'invoice_number' => $seq->getNextNumber(),
+                'sequence_number' => $seq->nextSequenceNumber,
+                'customer_sequence_number' => $seq->nextCustomerSequenceNumber,
+                'reference_number' => 'REF-'.str_pad($index + 1, 4, '0', STR_PAD_LEFT),
+                'invoice_date' => now()->subDays(rand(1, 120))->toDateString(),
+                'due_date' => now()->addDays(rand(1, 30))->toDateString(),
+                'status' => $status,
+                'paid_status' => $paidStatus,
+                'template_name' => 'invoice1',
+                'sub_total' => $subTotal,
+                'tax' => $tax,
+                'total' => $total,
+                'due_amount' => $dueAmount,
+                'discount' => 0,
+                'discount_val' => 0,
+                'discount_type' => 'fixed',
+                'tax_per_item' => 'NO',
+                'tax_included' => false,
+                'discount_per_item' => 'NO',
+                'notes' => 'Thank you for your business.',
+                'unique_hash' => str_random(60),
+                'company_id' => $companyId,
+                'customer_id' => $customer->id,
+                'currency_id' => 1,
+                'exchange_rate' => 1,
+                'base_sub_total' => $subTotal,
+                'base_tax' => $tax,
+                'base_total' => $total,
+                'base_discount_val' => 0,
+                'base_due_amount' => $dueAmount,
+            ]);
+
+            foreach ($lineItems as $item) {
+                InvoiceItem::create([
+                    'invoice_id' => $invoice->id,
+                    'item_id' => $item->id,
+                    'name' => $item->name,
+                    'description' => $item->description,
+                    'price' => $item->price,
+                    'quantity' => 1,
+                    'total' => $item->price,
+                    'tax' => 0,
+                    'discount' => 0,
+                    'discount_val' => 0,
+                    'discount_type' => 'fixed',
+                    'company_id' => $companyId,
+                    'exchange_rate' => 1,
+                    'base_price' => $item->price,
+                    'base_total' => $item->price,
+                    'base_discount_val' => 0,
+                    'base_tax' => 0,
+                ]);
+            }
+
+            return $invoice;
+        });
+
+        // ── 7. Estimates ──────────────────────────────────────────────────────
+
+        $estimateStatuses = [
+            Estimate::STATUS_DRAFT,
+            Estimate::STATUS_DRAFT,
+            Estimate::STATUS_DRAFT,
+            Estimate::STATUS_SENT,
+            Estimate::STATUS_SENT,
+            Estimate::STATUS_VIEWED,
+            Estimate::STATUS_VIEWED,
+            Estimate::STATUS_ACCEPTED,
+            Estimate::STATUS_ACCEPTED,
+            Estimate::STATUS_ACCEPTED,
+            Estimate::STATUS_REJECTED,
+            Estimate::STATUS_REJECTED,
+            Estimate::STATUS_EXPIRED,
+            Estimate::STATUS_EXPIRED,
+            Estimate::STATUS_EXPIRED,
+        ];
+
+        collect($estimateStatuses)->each(function (string $status, int $index) use ($companyId, $customers, $items) {
+            $customer = $customers->random();
+            $lineItems = $items->random(rand(1, 3));
+            $subTotal = $lineItems->sum('price');
+            $tax = (int) ($subTotal * 0.10);
+            $total = $subTotal + $tax;
+
+            $seq = (new SerialNumberFormatter)
+                ->setModel(new Estimate)
+                ->setCompany($companyId)
+                ->setNextNumbers();
+
+            $estimate = Estimate::create([
+                'estimate_number' => $seq->getNextNumber(),
+                'sequence_number' => $seq->nextSequenceNumber,
+                'customer_sequence_number' => $seq->nextCustomerSequenceNumber,
+                'reference_number' => 'EREF-'.str_pad($index + 1, 4, '0', STR_PAD_LEFT),
+                'estimate_date' => now()->subDays(rand(1, 90))->toDateString(),
+                'expiry_date' => now()->addDays(rand(15, 60))->toDateString(),
+                'status' => $status,
+                'template_name' => 'estimate1',
+                'sub_total' => $subTotal,
+                'tax' => $tax,
+                'total' => $total,
+                'discount' => 0,
+                'discount_val' => 0,
+                'discount_type' => 'fixed',
+                'tax_per_item' => 'NO',
+                'tax_included' => false,
+                'discount_per_item' => 'NO',
+                'notes' => 'This estimate is valid for 30 days.',
+                'unique_hash' => str_random(60),
+                'company_id' => $companyId,
+                'customer_id' => $customer->id,
+                'currency_id' => 1,
+                'exchange_rate' => 1,
+                'base_sub_total' => $subTotal,
+                'base_tax' => $tax,
+                'base_total' => $total,
+                'base_discount_val' => 0,
+            ]);
+
+            foreach ($lineItems as $item) {
+                EstimateItem::create([
+                    'estimate_id' => $estimate->id,
+                    'item_id' => $item->id,
+                    'name' => $item->name,
+                    'description' => $item->description,
+                    'price' => $item->price,
+                    'quantity' => 1,
+                    'total' => $item->price,
+                    'tax' => 0,
+                    'discount' => 0,
+                    'discount_val' => 0,
+                    'discount_type' => 'fixed',
+                    'company_id' => $companyId,
+                    'exchange_rate' => 1,
+                    'base_price' => $item->price,
+                    'base_total' => $item->price,
+                    'base_discount_val' => 0,
+                    'base_tax' => 0,
+                ]);
+            }
+        });
+
+        // ── 8. Payments (linked to paid/partially-paid invoices) ──────────────
+
+        $paymentMethod = DB::table('payment_methods')
+            ->where('company_id', $companyId)
+            ->value('id');
+
+        $paidInvoices = $invoices->filter(fn ($inv) => in_array($inv->paid_status, [
+            Invoice::STATUS_PAID,
+            Invoice::STATUS_PARTIALLY_PAID,
+        ]));
+
+        $paidInvoices->take(10)->each(function (Invoice $invoice) use ($companyId, $paymentMethod) {
+            $amount = $invoice->paid_status === Invoice::STATUS_PAID
+                ? $invoice->total
+                : (int) ($invoice->total / 2);
+
+            $seq = (new SerialNumberFormatter)
+                ->setModel(new Payment)
+                ->setCompany($companyId)
+                ->setNextNumbers();
+
+            Payment::create([
+                'payment_number' => $seq->getNextNumber(),
+                'sequence_number' => $seq->nextSequenceNumber,
+                'customer_sequence_number' => $seq->nextCustomerSequenceNumber,
+                'payment_date' => now()->subDays(rand(1, 60))->toDateString(),
+                'amount' => $amount,
+                'base_amount' => $amount,
+                'notes' => 'Payment received. Thank you!',
+                'unique_hash' => str_random(60),
+                'company_id' => $companyId,
+                'customer_id' => $invoice->customer_id,
+                'invoice_id' => $invoice->id,
+                'payment_method_id' => $paymentMethod,
+                'currency_id' => 1,
+                'exchange_rate' => 1,
+            ]);
+        });
+
+        // ── 9. Expense categories & expenses ──────────────────────────────────
+
+        $categoryNames = ['Travel', 'Office Supplies', 'Software Subscriptions', 'Marketing', 'Utilities'];
+
+        $categories = collect($categoryNames)->map(fn ($name) => ExpenseCategory::create([
+            'name' => $name,
+            'company_id' => $companyId,
+            'description' => "Expenses for {$name}",
+        ]));
+
+        $expenseDescriptions = [
+            'Flight tickets to client meeting',
+            'Hotel stay for conference',
+            'Printer paper and ink cartridges',
+            'Pens, notebooks, and folders',
+            'Adobe Creative Cloud annual plan',
+            'Slack Business subscription',
+            'Google Workspace plan',
+            'Facebook ads campaign',
+            'LinkedIn sponsored posts',
+            'Electricity bill',
+            'Internet service bill',
+            'Postage and shipping fees',
+        ];
+
+        collect($expenseDescriptions)->each(function (string $notes, int $index) use ($companyId, $customers, $categories) {
+            Expense::create([
+                'expense_date' => now()->subDays(rand(1, 90))->toDateString(),
+                'expense_category_id' => $categories->random()->id,
+                'expense_number' => 'EXP-'.str_pad($index + 1, 5, '0', STR_PAD_LEFT),
+                'company_id' => $companyId,
+                'amount' => rand(500, 100000),
+                'base_amount' => rand(500, 100000),
+                'notes' => $notes,
+                'attachment_receipt' => null,
+                'customer_id' => $customers->random()->id,
+                'currency_id' => 1,
+                'exchange_rate' => 1,
+            ]);
+        });
+
+        // ── 10. Recurring invoices ────────────────────────────────────────────
+
+        $recurringStatuses = ['ACTIVE', 'ON_HOLD', 'COMPLETED'];
+
+        foreach ($recurringStatuses as $rStatus) {
+            $customer = $customers->random();
+            $lineItems = $items->random(2);
+            $subTotal = $lineItems->sum('price');
+            $total = (int) ($subTotal * 1.10);
+
+            RecurringInvoice::create([
+                'starts_at' => now()->subMonths(rand(1, 6))->toDateTimeString(),
+                'send_automatically' => false,
+                'status' => $rStatus,
+                'tax_per_item' => 'NO',
+                'tax_included' => false,
+                'discount_per_item' => 'NO',
+                'sub_total' => $subTotal,
+                'total' => $total,
+                'tax' => $total - $subTotal,
+                'due_amount' => $total,
+                'discount' => 0,
+                'discount_val' => 0,
+                'company_id' => $companyId,
+                'customer_id' => $customer->id,
+                'frequency' => '0 0 1 * *',   // monthly, 1st of month
+                'limit_by' => 'NONE',
+                'limit_count' => null,
+                'limit_date' => null,
+                'exchange_rate' => 1,
+                'template_name' => 'invoice1',
+            ]);
+        }
+    }
+}

docker/development/init-dev.sh

@@ -0,0 +1,193 @@
+#!/usr/bin/env bash
+# =============================================================================
+# init-dev.sh — Reset and initialise the InvoiceShelf dev environment.
+#
+# Run this script INSIDE the PHP container:
+#
+#   docker exec -it invoiceshelf-dev-php bash /var/www/html/docker/development/init-dev.sh [options]
+#
+# Safe to re-run at any time, including after switching git tags/branches.
+# Always does a full clean slate: fresh DB, cleared caches, reinstalled deps.
+#
+# Usage:
+#   init-dev.sh [--db=sqlite|mysql|pgsql] [--seed] [--no-seed]
+#
+#   --db=sqlite   Use SQLite (default — no external DB container needed)
+#   --db=mysql    Use MariaDB  (requires docker-compose.mysql.yml)
+#   --db=pgsql    Use PostgreSQL (requires docker-compose.pgsql.yml)
+#   --seed        Seed the database with fake dev data (DevDataSeeder)
+#   --no-seed     Skip seeding (default)
+#
+# Examples:
+#   init-dev.sh                          # sqlite, no seed
+#   init-dev.sh --seed                   # sqlite + fake data
+#   init-dev.sh --db=mysql --seed        # MariaDB + fake data
+#   init-dev.sh --db=pgsql --no-seed     # PostgreSQL, no seed
+# =============================================================================
+
+set -euo pipefail
+
+ROOT="/var/www/html"
+cd "$ROOT"
+
+# ── Argument parsing ──────────────────────────────────────────────────────────
+
+DB=sqlite
+SEED=prompt
+
+for arg in "$@"; do
+    case "$arg" in
+        --db=sqlite) DB=sqlite ;;
+        --db=mysql)  DB=mysql  ;;
+        --db=pgsql)  DB=pgsql  ;;
+        --seed)      SEED=true  ;;
+        --no-seed)   SEED=false ;;
+        *)
+            echo "Unknown argument: $arg"
+            echo "Usage: $0 [--db=sqlite|mysql|pgsql] [--seed] [--no-seed]"
+            exit 1
+            ;;
+    esac
+done
+
+step() { echo; echo "▶ $*"; }
+
+# ── 1. PHP dependencies ───────────────────────────────────────────────────────
+# Note: JS dependencies (yarn) are NOT available in this PHP-FPM container.
+# Run "yarn install && yarn build" on your host, or use the static_builder
+# Docker stage which handles the frontend build automatically.
+
+step "Installing PHP dependencies"
+composer install --no-interaction --prefer-dist
+
+# ── 2. Environment file ───────────────────────────────────────────────────────
+
+ENV_FILE="$ROOT/.env"
+
+# Helper: replace or append a key=value in .env
+set_env() {
+    local key="$1"
+    local value="$2"
+    if grep -q "^${key}=" "$ENV_FILE"; then
+        sed -i "s|^${key}=.*|${key}=${value}|" "$ENV_FILE"
+    else
+        echo "${key}=${value}" >> "$ENV_FILE"
+    fi
+}
+
+step "Setting up .env"
+cp "$ROOT/.env.example" "$ENV_FILE"
+php artisan key:generate --force
+
+set_env "APP_ENV"   "local"
+set_env "APP_DEBUG" "true"
+set_env "APP_URL"   "http://invoiceshelf.test"
+
+# Database — values differ per backend
+case "$DB" in
+    sqlite)
+        SQLITE_PATH="$ROOT/storage/app/database.sqlite"
+        set_env "DB_CONNECTION" "sqlite"
+        set_env "DB_DATABASE"   "$SQLITE_PATH"
+        ;;
+    mysql)
+        set_env "DB_CONNECTION" "mysql"
+        set_env "DB_HOST"       "db"
+        set_env "DB_PORT"       "3306"
+        set_env "DB_DATABASE"   "invoiceshelf"
+        set_env "DB_USERNAME"   "invoiceshelf"
+        set_env "DB_PASSWORD"   "invoiceshelf"
+        ;;
+    pgsql)
+        set_env "DB_CONNECTION" "pgsql"
+        set_env "DB_HOST"       "db"
+        set_env "DB_PORT"       "5432"
+        set_env "DB_DATABASE"   "invoiceshelf"
+        set_env "DB_USERNAME"   "invoiceshelf"
+        set_env "DB_PASSWORD"   "invoiceshelf"
+        ;;
+esac
+
+set_env "CACHE_STORE"              "file"
+set_env "SESSION_DRIVER"           "file"
+set_env "SESSION_LIFETIME"         "120"
+set_env "SESSION_DOMAIN"           "invoiceshelf.test"
+set_env "SANCTUM_STATEFUL_DOMAINS" "invoiceshelf.test"
+
+# Mailpit — fake SMTP available inside the dev Docker network
+set_env "MAIL_MAILER"     "smtp"
+set_env "MAIL_HOST"       "mail"
+set_env "MAIL_PORT"       "1025"
+set_env "MAIL_ENCRYPTION" "none"
+set_env "MAIL_USERNAME"   ""
+set_env "MAIL_PASSWORD"   ""
+
+# ── 3. Clear ALL Laravel caches ───────────────────────────────────────────────
+
+step "Clearing all Laravel caches"
+php artisan optimize:clear
+php artisan cache:clear
+php artisan clear-compiled
+
+step "Clearing runtime session and view files"
+find "$ROOT/storage/framework/sessions"   -type f ! -name '.gitignore' -delete 2>/dev/null || true
+find "$ROOT/storage/framework/views"      -name '*.php'                 -delete 2>/dev/null || true
+find "$ROOT/storage/framework/cache/data" -type f ! -name '.gitignore' -delete 2>/dev/null || true
+
+# ── 4. Database — full reset ──────────────────────────────────────────────────
+
+if [ "$DB" = "sqlite" ]; then
+    step "Resetting SQLite database"
+    mkdir -p "$(dirname "$SQLITE_PATH")"
+    cp "$ROOT/database/stubs/sqlite.empty.db" "$SQLITE_PATH"
+    chown www-data:www-data "$SQLITE_PATH" 2>/dev/null || true
+fi
+
+step "Running all migrations from scratch (migrate:fresh)"
+php artisan migrate:fresh --force
+
+step "Seeding reference data (currencies, countries)"
+php artisan db:seed --class=CurrenciesTableSeeder --force
+php artisan db:seed --class=CountriesTableSeeder --force
+
+# ── 5. Optional dev data seeding ─────────────────────────────────────────────
+
+if [ "$SEED" = prompt ]; then
+    echo
+    read -r -p "Seed the database with fake dev data? [Y/n] " reply
+    case "${reply:-Y}" in
+        [Yy]*|"") SEED=true  ;;
+        *)         SEED=false ;;
+    esac
+fi
+
+if [ "$SEED" = true ]; then
+    step "Seeding fake dev data"
+    php artisan db:seed --class=DevDataSeeder --force
+    echo
+    echo "  Credentials seeded:"
+    echo "    Admin : admin@invoiceshelf.com / password"
+    echo "    Staff : jane@invoiceshelf.com  / password"
+    echo "    Staff : bob@invoiceshelf.com   / password"
+else
+    echo
+    echo "  Seeding skipped. Run again with --seed, or:"
+    echo "    php artisan db:seed --class=DevDataSeeder"
+fi
+
+# ── 6. Storage ────────────────────────────────────────────────────────────────
+
+step "Recreating public storage symlink"
+rm -f "$ROOT/public/storage"
+php artisan storage:link
+
+# ── 7. Permissions ────────────────────────────────────────────────────────────
+
+step "Fixing permissions"
+chmod -R 775 storage/framework storage/logs bootstrap/cache
+
+# ── Done ──────────────────────────────────────────────────────────────────────
+
+echo
+echo "✓ Dev environment ready — http://invoiceshelf.test"
+echo

lang/ar.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "تواصل",
     "category": "الفئة",
+    "uncategorized": "Uncategorized",
     "from_date": "من تاريخ",
     "to_date": "حتى تاريخ",
     "expense_date": "التاريخ",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "اجمالي الاداءات",
   "pdf_tax_types_label": "أنواع الضرائب",
   "pdf_expenses_label": "النفقات",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "مطلوب من,",
   "pdf_ship_to": "يشحن إلى,",
   "pdf_received_from": "تم الاستلام من:",

lang/bg.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/bn.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/ca.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/cs.json

@@ -652,6 +652,7 @@
     "currency": "Měna",
     "contact": "Kontakt",
     "category": "Kategorie",
+    "uncategorized": "Uncategorized",
     "from_date": "Od data",
     "to_date": "Do data",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "DANĚ CELKEM",
   "pdf_tax_types_label": "Typy daní",
   "pdf_expenses_label": "Výdaje",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Odběratel",
   "pdf_ship_to": "Příjemce",
   "pdf_received_from": "Přijato od:",

lang/da.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/de.json

@@ -652,6 +652,7 @@
     "currency": "Währung",
     "contact": "Kontakt",
     "category": "Kategorie",
+    "uncategorized": "Uncategorized",
     "from_date": "Von Datum",
     "to_date": "bis Datum",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "Gesamte Umsatzsteuer",
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Ausgaben",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Rechnungsanschrift",
   "pdf_ship_to": "Lieferanschrift",
   "pdf_received_from": "Erhalten von:",

lang/el.json

@@ -652,6 +652,7 @@
     "currency": "Νόμισμα",
     "contact": "Επικοινωνία",
     "category": "Κατηγορία",
+    "uncategorized": "Uncategorized",
     "from_date": "Από Ημερομηνία",
     "to_date": "Έως ημερομηνία",
     "expense_date": "Ημερομηνία",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "ΣΥΝΟΛΟ ΦΟΡΟΥ",
   "pdf_tax_types_label": "Φορολογική κλάση",
   "pdf_expenses_label": "Έξοδα",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Χρέωση σε,",
   "pdf_ship_to": "Αποστολή σε,",
   "pdf_received_from": "Λήψη από",

lang/en.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -676,6 +677,10 @@
     "no_expenses": "No expenses yet!",
     "list_of_expenses": "This section will contain the list of expenses.",
     "confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
+    "duplicate_expense": "Duplicate",
+    "duplicate_expense_title": "Duplicate expense",
+    "duplicate_expense_modal_hint": "Change the date if you need to. (copy) is added to the note.",
+    "duplicated_message": "Expense duplicated successfully",
     "created_message": "Expense created successfully",
     "updated_message": "Expense updated successfully",
     "deleted_message": "Expense deleted successfully | Expenses deleted successfully",
@@ -1649,6 +1654,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/es.json

@@ -652,6 +652,7 @@
     "currency": "Divisa",
     "contact": "Contacto",
     "category": "Categoría",
+    "uncategorized": "Uncategorized",
     "from_date": "Desde la fecha",
     "to_date": "Hasta la fecha",
     "expense_date": "Fecha",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "IMPUESTO TOTAL",
   "pdf_tax_types_label": "Tipos de impuestos",
   "pdf_expenses_label": "Gastos",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Cobrar a,",
   "pdf_ship_to": "Enviar a,",
   "pdf_received_from": "Recibido de:",

lang/et.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/fa.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/fi.json

@@ -652,6 +652,7 @@
     "currency": "Valuutta",
     "contact": "Yhteyshenkilö",
     "category": "Luokka",
+    "uncategorized": "Uncategorized",
     "from_date": "Päivästä",
     "to_date": "Päivään",
     "expense_date": "Päivämäärä",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "ALV YHTEENSÄ",
   "pdf_tax_types_label": "ALV Verokannat",
   "pdf_expenses_label": "Kulut",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Laskutetaan,",
   "pdf_ship_to": "Toimitetaan,",
   "pdf_received_from": "Vastaanotettu:",

lang/fr.json

@@ -652,6 +652,7 @@
     "currency": "Devise",
     "contact": "Contact",
     "category": "Catégorie",
+    "uncategorized": "Uncategorized",
     "from_date": "Du",
     "to_date": "Au",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAXES",
   "pdf_tax_types_label": "Taxe",
   "pdf_expenses_label": "Dépenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Facturer à",
   "pdf_ship_to": "Expédier à",
   "pdf_received_from": "Reçu de :",

lang/he.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/hi.json

@@ -35,7 +35,7 @@
     "yes": "हां",
     "no": "नहीं",
     "sort_by": "इसके अनुसार क्रमबद्ध करें",
-    "ascending": "आरोही",
+    "ascending": "बढ़ते क्रम में",
     "descending": "उतरते",
     "subject": "विषय",
     "body": "बॉडी",
@@ -652,6 +652,7 @@
     "currency": "मुद्रा",
     "contact": "संपर्क",
     "category": "वर्ग",
+    "uncategorized": "Uncategorized",
     "from_date": "इस तारीख से",
     "to_date": "इस तारीख तक",
     "expense_date": "दिनांक",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/hr.json

@@ -652,6 +652,7 @@
     "currency": "Valuta",
     "contact": "Kontakt",
     "category": "Kategorija",
+    "uncategorized": "Uncategorized",
     "from_date": "Datum od",
     "to_date": "Datum do",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "UKUPNO POREZ",
   "pdf_tax_types_label": "Vrsta Poreza",
   "pdf_expenses_label": "Rashodi",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Račun za,",
   "pdf_ship_to": "Isporučiti za,",
   "pdf_received_from": "Poslat od strane:",

lang/hu.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/id.json

@@ -652,6 +652,7 @@
     "currency": "Mata Uang",
     "contact": "Kontak",
     "category": "Kategori",
+    "uncategorized": "Uncategorized",
     "from_date": "Dari Tanggal",
     "to_date": "Sampai Tanggal",
     "expense_date": "Tanggal",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL PAJAK",
   "pdf_tax_types_label": "Jenis Pajak",
   "pdf_expenses_label": "Pengeluaran",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Ditagih ke,",
   "pdf_ship_to": "Dikirim ke,",
   "pdf_received_from": "Diterima dari:",

lang/it.json

@@ -652,6 +652,7 @@
     "currency": "Valuta",
     "contact": "Contatto",
     "category": "Categoria",
+    "uncategorized": "Uncategorized",
     "from_date": "Dalla Data",
     "to_date": "Alla Data",
     "expense_date": "Data",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTALE IMPOSTA",
   "pdf_tax_types_label": "Tipi di Tasse",
   "pdf_expenses_label": "Uscite",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Fattura a,",
   "pdf_ship_to": "Invia a,",
   "pdf_received_from": "Ricevuto da:",

lang/ja.json

@@ -652,6 +652,7 @@
     "currency": "通貨",
     "contact": "連絡先",
     "category": "カテゴリ",
+    "uncategorized": "Uncategorized",
     "from_date": "開始日",
     "to_date": "終了日",
     "expense_date": "日時",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "合計税額",
   "pdf_tax_types_label": "税の種類",
   "pdf_expenses_label": "支出",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "請求先",
   "pdf_ship_to": "配送先",
   "pdf_received_from": "受信元:",

lang/ka.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/lt.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Data",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Mokesčių tipai",
   "pdf_expenses_label": "Išlaidos",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Siųsti į,",
   "pdf_received_from": "Gauta nuo:",

lang/lv.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Kontakti",
     "category": "Kategorija",
+    "uncategorized": "Uncategorized",
     "from_date": "Datums no",
     "to_date": "Datums līdz",
     "expense_date": "Datums",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "NODOKĻI KOPĀ",
   "pdf_tax_types_label": "Nodokļu veidi",
   "pdf_expenses_label": "Izdevumi",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Saņēmējs,",
   "pdf_ship_to": "Piegādes adrese,",
   "pdf_received_from": "Saņemts no:",

lang/mk.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/ms.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/nl.json

@@ -652,6 +652,7 @@
     "currency": "Valuta",
     "contact": "Contact",
     "category": "Categorie",
+    "uncategorized": "Uncategorized",
     "from_date": "Van datum",
     "to_date": "Tot datum",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTALE BELASTINGEN",
   "pdf_tax_types_label": "Belastingtypen",
   "pdf_expenses_label": "Uitgaven",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Aan,",
   "pdf_ship_to": "Verzend naar,",
   "pdf_received_from": "Ontvangen van:",

lang/no.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/pl.json

@@ -652,6 +652,7 @@
     "currency": "Waluta",
     "contact": "Kontakt",
     "category": "Kategoria",
+    "uncategorized": "Uncategorized",
     "from_date": "Od daty",
     "to_date": "Do daty",
     "expense_date": "Data",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "CAŁKOWITY PODATEK",
   "pdf_tax_types_label": "Rodzaje podatku",
   "pdf_expenses_label": "Wydatki",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Wystawiono dla",
   "pdf_ship_to": "Wysyłka do",
   "pdf_received_from": "Otrzymane od:",

lang/pt-br.json

@@ -652,6 +652,7 @@
     "currency": "Moeda",
     "contact": "Contato",
     "category": "Categoria",
+    "uncategorized": "Uncategorized",
     "from_date": "A partir da Data",
     "to_date": "Até a Data",
     "expense_date": "Data",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "IMPOSTOS TOTAIS",
   "pdf_tax_types_label": "Tipos de Impostos",
   "pdf_expenses_label": "Despesas",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Cobrar a,",
   "pdf_ship_to": "Envie a,",
   "pdf_received_from": "Remetente:",

lang/pt.json

@@ -652,6 +652,7 @@
     "currency": "Moeda",
     "contact": "Contato",
     "category": "Categoria",
+    "uncategorized": "Uncategorized",
     "from_date": "A partir da Data",
     "to_date": "Até a Data",
     "expense_date": "Data",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "IMPOSTOS TOTAIS",
   "pdf_tax_types_label": "Tipos de Impostos",
   "pdf_expenses_label": "Despesas",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Cobrar a,",
   "pdf_ship_to": "Envie a,",
   "pdf_received_from": "Remetente:",

lang/ro.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/ru.json

@@ -652,6 +652,7 @@
     "currency": "Валюта",
     "contact": "Контакт",
     "category": "Категория",
+    "uncategorized": "Uncategorized",
     "from_date": "От даты",
     "to_date": "До даты",
     "expense_date": "Дата",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "ВСЕГО НАЛОГОВ",
   "pdf_tax_types_label": "Типы налогов",
   "pdf_expenses_label": "Расходы",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Адрес счёта,",
   "pdf_ship_to": "Адрес доставки,",
   "pdf_received_from": "Получено от:",

lang/sk.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Kontakt",
     "category": "Kategória",
+    "uncategorized": "Uncategorized",
     "from_date": "Od dátumu",
     "to_date": "Do dátumu",
     "expense_date": "Dátum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "Celkové dane",
   "pdf_tax_types_label": "Typy daní",
   "pdf_expenses_label": "Výdaje",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Odberateľ:",
   "pdf_ship_to": "Doručiť do",
   "pdf_received_from": "Prijaté od:",

lang/sl.json

@@ -652,6 +652,7 @@
     "currency": "Valuta",
     "contact": "Pišite na",
     "category": "Kategorija",
+    "uncategorized": "Uncategorized",
     "from_date": "Od datuma",
     "to_date": "Do danes",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "SKUPAJ DAVEK",
   "pdf_tax_types_label": "Vrste davkov",
   "pdf_expenses_label": "Odhodki",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Račun za,",
   "pdf_ship_to": "Pošljite v,",
   "pdf_received_from": "Prejeto od:",

lang/sq.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/sr.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Kontakt",
     "category": "Kategorija",
+    "uncategorized": "Uncategorized",
     "from_date": "Datum od",
     "to_date": "Datum do",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "UKUPNO POREZ",
   "pdf_tax_types_label": "Tipovi Poreza",
   "pdf_expenses_label": "Rashodi",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Račun za,",
   "pdf_ship_to": "Isporučiti za,",
   "pdf_received_from": "Poslat od strane:",

lang/sv.json

@@ -652,6 +652,7 @@
     "currency": "Valuta",
     "contact": "Kontakt",
     "category": "Kategori",
+    "uncategorized": "Uncategorized",
     "from_date": "Från datum",
     "to_date": "Till datum",
     "expense_date": "Datum",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "SUMMA MOMS",
   "pdf_tax_types_label": "Momssatser",
   "pdf_expenses_label": "Utgifter",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Faktureras till,",
   "pdf_ship_to": "Skickas till,",
   "pdf_received_from": "Från:",

lang/sw.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/th.json

@@ -652,6 +652,7 @@
     "currency": "สกุลเงิน",
     "contact": "ติดต่อเรา",
     "category": "ประเภท",
+    "uncategorized": "Uncategorized",
     "from_date": "จากวันที่",
     "to_date": "ถึงวันที่",
     "expense_date": "วันที่",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "ภาษีทั้งหมด",
   "pdf_tax_types_label": "ประเภทภาษี",
   "pdf_expenses_label": "ค่าใช้จ่าย",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "ที่อยู่เรียกเก็บเงิน,",
   "pdf_ship_to": "ที่อยู่สำหรับจัดส่ง,",
   "pdf_received_from": "ได้รับจาก:",

lang/tr.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "İletişim",
     "category": "Kategori",
+    "uncategorized": "Uncategorized",
     "from_date": "Başlangıç tarihi",
     "to_date": "Bitiş tarihi",
     "expense_date": "Tarih",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOPLAM VERGİ",
   "pdf_tax_types_label": "Vergi Türleri",
   "pdf_expenses_label": "Giderler",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Fatura Adresi,",
   "pdf_ship_to": "Teslimat Adresi,",
   "pdf_received_from": "Alındığı Kişi:",

lang/uk.json

@@ -652,6 +652,7 @@
     "currency": "Валюта",
     "contact": "Контакт",
     "category": "Категорія",
+    "uncategorized": "Uncategorized",
     "from_date": "Від дати",
     "to_date": "До дати",
     "expense_date": "Дата",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "Загальний звіт податків",
   "pdf_tax_types_label": "Типи податків",
   "pdf_expenses_label": "Витрати",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Рахунок до,",
   "pdf_ship_to": "Доставити до,",
   "pdf_received_from": "Отримано від:",

lang/ur.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/vi.json

@@ -652,6 +652,7 @@
     "currency": "Tiền tệ",
     "contact": "Tiếp xúc",
     "category": "Danh mục",
+    "uncategorized": "Uncategorized",
     "from_date": "Từ ngày",
     "to_date": "Đến nay",
     "expense_date": "Ngày",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TỔNG THUẾ",
   "pdf_tax_types_label": "Các loại thuế",
   "pdf_expenses_label": "Chi phí",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Hoa đơn để,",
   "pdf_ship_to": "Tàu,",
   "pdf_received_from": "Nhận được tư:",

lang/zh-cn.json

@@ -652,6 +652,7 @@
     "currency": "Currency",
     "contact": "Contact",
     "category": "Category",
+    "uncategorized": "Uncategorized",
     "from_date": "From Date",
     "to_date": "To Date",
     "expense_date": "Date",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "TOTAL TAX",
   "pdf_tax_types_label": "Tax Types",
   "pdf_expenses_label": "Expenses",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "Bill to,",
   "pdf_ship_to": "Ship to,",
   "pdf_received_from": "Received from:",

lang/zh.json

@@ -652,6 +652,7 @@
     "currency": "主要貨幣",
     "contact": "聯絡",
     "category": "分類",
+    "uncategorized": "Uncategorized",
     "from_date": "啟始日",
     "to_date": "終止日",
     "expense_date": "日期",
@@ -1649,6 +1650,7 @@
   "pdf_total_tax_label": "稅項總額",
   "pdf_tax_types_label": "稅收類型",
   "pdf_expenses_label": "支出",
+  "pdf_expense_group_total_label": "Group total:",
   "pdf_bill_to": "帳單地址,",
   "pdf_ship_to": "送貨地址,",
   "pdf_received_from": "接收自",

resources/scripts/admin/components/dropdowns/ExpenseIndexDropdown.vue

@@ -21,6 +21,18 @@
       </BaseDropdownItem>
     </router-link>
 
+    <!-- duplicate expense  -->
+    <BaseDropdownItem
+      v-if="userStore.hasAbilities(abilities.CREATE_EXPENSE)"
+      @click="onDuplicateExpense(row)"
+    >
+      <BaseIcon
+        name="DocumentDuplicateIcon"
+        class="w-5 h-5 mr-3 text-gray-400 group-hover:text-gray-500"
+      />
+      {{ $t('expenses.duplicate_expense') }}
+    </BaseDropdownItem>
+
     <!-- delete expense  -->
     <BaseDropdownItem
       v-if="userStore.hasAbilities(abilities.DELETE_EXPENSE)"
@@ -37,10 +49,10 @@
 
 <script setup>
 import { useDialogStore } from '@/scripts/stores/dialog'
-import { useNotificationStore } from '@/scripts/stores/notification'
+import { useModalStore } from '@/scripts/stores/modal'
 import { useI18n } from 'vue-i18n'
 import { useExpenseStore } from '@/scripts/admin/stores/expense'
-import { useRoute, useRouter } from 'vue-router'
+import { useRoute } from 'vue-router'
 import { inject } from 'vue'
 import { useUserStore } from '@/scripts/admin/stores/user'
 import abilities from '@/scripts/admin/stub/abilities'
@@ -61,15 +73,24 @@ const props = defineProps({
 })
 
 const dialogStore = useDialogStore()
-const notificationStore = useNotificationStore()
+const modalStore = useModalStore()
 const { t } = useI18n()
 const expenseStore = useExpenseStore()
 const route = useRoute()
-const router = useRouter()
 const userStore = useUserStore()
 
 const $utils = inject('utils')
 
+function onDuplicateExpense(row) {
+  modalStore.openModal({
+    title: t('expenses.duplicate_expense_title'),
+    componentName: 'DuplicateExpenseModal',
+    data: row,
+    size: 'sm',
+    refreshData: props.loadData,
+  })
+}
+
 function removeExpense(id) {
   dialogStore
     .openDialog({

resources/scripts/admin/components/modal-components/DuplicateExpenseModal.vue

@@ -0,0 +1,146 @@
+<template>
+  <BaseModal
+    :show="modalActive"
+    :initial-focus="initialFocusRef"
+    @close="closeModal"
+    @open="onModalOpen"
+  >
+    <template #header>
+      <div class="flex justify-between w-full">
+        {{ modalStore.title }}
+        <BaseIcon
+          name="XMarkIcon"
+          class="w-6 h-6 text-gray-500 cursor-pointer"
+          @click="closeModal"
+        />
+      </div>
+    </template>
+
+    <form action="" @submit.prevent="submitDuplicate">
+      <div
+        ref="initialFocusRef"
+        class="sr-only outline-none focus:outline-none"
+        tabindex="-1"
+        aria-hidden="true"
+      />
+
+      <div class="px-8 py-6 sm:p-6">
+        <p class="mb-6 text-sm text-gray-600">
+          {{ $t('expenses.duplicate_expense_modal_hint') }}
+        </p>
+
+        <BaseInputGroup
+          :label="$t('expenses.expense_date')"
+          variant="vertical"
+          required
+        >
+          <BaseDatePicker
+            v-model="selectedExpenseDate"
+            :calendar-button="true"
+            calendar-button-icon="calendar"
+          />
+        </BaseInputGroup>
+      </div>
+
+      <div
+        class="
+          z-0
+          flex
+          justify-end
+          px-4
+          py-4
+          border-t border-gray-200 border-solid
+        "
+      >
+        <BaseButton
+          class="mr-2"
+          variant="primary-outline"
+          type="button"
+          @click="closeModal"
+        >
+          {{ $t('general.cancel') }}
+        </BaseButton>
+
+        <BaseButton
+          :loading="isDuplicating"
+          :disabled="isDuplicating || !selectedExpenseDate"
+          variant="primary"
+          type="submit"
+        >
+          <template #left="slotProps">
+            <BaseIcon
+              v-if="!isDuplicating"
+              name="DocumentDuplicateIcon"
+              :class="slotProps.class"
+            />
+          </template>
+          {{ $t('expenses.duplicate_expense') }}
+        </BaseButton>
+      </div>
+    </form>
+  </BaseModal>
+</template>
+
+<script setup>
+import { ref, computed } from 'vue'
+import moment from 'moment'
+import { useRouter } from 'vue-router'
+import { useModalStore } from '@/scripts/stores/modal'
+import { useExpenseStore } from '@/scripts/admin/stores/expense'
+
+const modalStore = useModalStore()
+const expenseStore = useExpenseStore()
+const router = useRouter()
+
+const selectedExpenseDate = ref('')
+const isDuplicating = ref(false)
+const initialFocusRef = ref(null)
+
+const modalActive = computed(
+  () => modalStore.active && modalStore.componentName === 'DuplicateExpenseModal'
+)
+
+function toYmd(value) {
+  if (!value) {
+    return moment().format('YYYY-MM-DD')
+  }
+
+  const str = String(value)
+
+  if (str.length >= 10 && /^\d{4}-\d{2}-\d{2}/.test(str)) {
+    return str.slice(0, 10)
+  }
+
+  return moment(value).format('YYYY-MM-DD')
+}
+
+function onModalOpen() {
+  selectedExpenseDate.value = toYmd(modalStore.data?.expense_date)
+}
+
+async function submitDuplicate() {
+  if (!modalStore.data?.id || !selectedExpenseDate.value) {
+    return
+  }
+
+  isDuplicating.value = true
+
+  try {
+    await expenseStore.duplicateExpense({
+      id: modalStore.data.id,
+      expense_date: selectedExpenseDate.value,
+    })
+
+    modalStore.refreshData && modalStore.refreshData()
+    closeModal()
+    router.push('/admin/expenses')
+  } finally {
+    isDuplicating.value = false
+  }
+}
+
+function closeModal() {
+  modalStore.closeModal()
+  selectedExpenseDate.value = ''
+}
+</script>

resources/scripts/admin/components/modal-components/TaxTypeModal.vue

@@ -58,15 +58,16 @@
             variant="horizontal"
             required
           >
-            <BaseMoney
-              v-model="taxTypeStore.currentTaxType.percent"
-              :currency="{
-                decimal: '.',
-                thousands: ',',
-                symbol: '% ',
-                precision: 2,
-                masked: false,
-              }"
+            <BaseInput
+              :model-value="taxTypeStore.currentTaxType.percent"
+              type="number"
+              step="0.001"
+              min="-100"
+              max="100"
+              inline-addon="%"
+              :invalid="v$.currentTaxType.percent.$error"
+              @update:model-value="onTaxPercentInput"
+              @blur="onTaxPercentBlur"
             />
           </BaseInputGroup>
 
@@ -207,7 +208,38 @@ const v$ = useVuelidate(
   computed(() => taxTypeStore)
 )
 
+function onTaxPercentInput(val) {
+  v$.value.currentTaxType.percent.$touch()
+
+  if (val === '' || val === null) {
+    taxTypeStore.currentTaxType.percent = null
+
+    return
+  }
+
+  const n = typeof val === 'number' ? val : parseFloat(val)
+  taxTypeStore.currentTaxType.percent = Number.isNaN(n) ? null : n
+}
+
+function onTaxPercentBlur() {
+  const p = taxTypeStore.currentTaxType.percent
+  if (p === null || p === undefined || p === '') {
+    return
+  }
+
+  const n = typeof p === 'number' ? p : parseFloat(p)
+  if (Number.isNaN(n)) {
+    return
+  }
+
+  taxTypeStore.currentTaxType.percent = Math.round(n * 1000) / 1000
+}
+
 async function submitTaxTypeData() {
+  if (taxTypeStore.currentTaxType.calculation_type === 'percentage') {
+    onTaxPercentBlur()
+  }
+
   v$.value.currentTaxType.$touch()
   if (v$.value.currentTaxType.$invalid) {
     return true

resources/scripts/admin/stores/expense.js

@@ -91,6 +91,27 @@ export const useExpenseStore = (useWindow = false) => {
         })
       },
 
+      duplicateExpense({ id, expense_date }) {
+        return new Promise((resolve, reject) => {
+          http
+            .post(`/api/v1/expenses/${id}/duplicate`, { expense_date })
+            .then((response) => {
+              const notificationStore = useNotificationStore()
+
+              notificationStore.showNotification({
+                type: 'success',
+                message: global.t('expenses.duplicated_message'),
+              })
+
+              resolve(response)
+            })
+            .catch((err) => {
+              handleError(err)
+              reject(err)
+            })
+        })
+      },
+
       addExpense(data) {
         const formData = utils.toFormData(data)
 

resources/scripts/admin/views/expenses/Index.vue

@@ -1,5 +1,7 @@
 <template>
   <BasePage>
+    <DuplicateExpenseModal />
+
     <!-- Page Header -->
     <BasePageHeader :title="$t('expenses.title')">
       <BaseBreadcrumb>
@@ -231,6 +233,7 @@ import { useUserStore } from '@/scripts/admin/stores/user'
 import abilities from '@/scripts/admin/stub/abilities'
 
 import UFOIcon from '@/scripts/components/icons/empty/UFOIcon.vue'
+import DuplicateExpenseModal from '@/scripts/admin/components/modal-components/DuplicateExpenseModal.vue'
 import ExpenseDropdown from '@/scripts/admin/components/dropdowns/ExpenseIndexDropdown.vue'
 
 const companyStore = useCompanyStore()

resources/scripts/admin/views/installation/Step7CompanyInfo.vue

@@ -164,6 +164,7 @@
 <script setup>
 import { ref, computed, onMounted, reactive } from 'vue'
 import { useI18n } from 'vue-i18n'
+import { deburr } from 'lodash'
 import { required, maxLength, helpers } from '@vuelidate/validators'
 import { useVuelidate } from '@vuelidate/core'
 import { useGlobalStore } from '@/scripts/admin/stores/global'
@@ -180,6 +181,7 @@ let logoFileName = ref(null)
 
 const companyForm = reactive({
   name: null,
+  slug: null,
   tax_id: null,
   vat_id: null,
   address: {
@@ -251,6 +253,18 @@ async function next() {
   }
 
   isSaving.value = true
+  
+  // Generate slug from company name (imitate Laravel's Str::slug)
+  if (companyForm.name) {
+    companyForm.slug = deburr(companyForm.name)    // Remove accents etc.
+      .toLowerCase()
+      .trim()
+      .replace(/_/g, '-')                           
+      .replace(/[^a-z0-9\s-]/g, '')                  // Remove all non-alphanumeric chars
+      .replace(/[\s-]+/g, '-')
+      .replace(/^-+|-+$/g, '')                       // Trim dashes
+  }
+  
   let res = companyStore.updateCompany(companyForm)
   if (res) {
     if (logoFileBlob.value) {

resources/scripts/admin/views/invoices/create/InvoiceCreate.vue

@@ -139,6 +139,7 @@
 import { computed, onMounted, ref, watch } from 'vue'
 import { useRoute, useRouter } from 'vue-router'
 import { useI18n } from 'vue-i18n'
+import moment from 'moment'
 import {
   required,
   maxLength,
@@ -179,6 +180,9 @@ let router = useRouter()
 const invoiceValidationScope = 'newInvoice'
 let isSaving = ref(false)
 const isMarkAsDefault = ref(false)
+const dueDateManuallyChanged = ref(false)
+let isAutoUpdatingDueDate = false
+let expectedAutoDueDate = ref(null)
 
 const invoiceNoteFieldList = ref([
   'customer',
@@ -261,6 +265,52 @@ watch(
   {immediate: true}
 )
 
+// Watch for manual changes to due_date
+watch(() => invoiceStore.newInvoice.due_date, (newDueDate, oldDueDate) => {
+  if (!isAutoUpdatingDueDate && newDueDate !== oldDueDate && oldDueDate !== undefined && newDueDate !== expectedAutoDueDate.value) {
+    dueDateManuallyChanged.value = true
+  }
+});
+
+// Watch invoice_date and automatically update due_date when it changes
+watch(() => invoiceStore.newInvoice.invoice_date, (newInvoiceDate, oldInvoiceDate) => {
+  if (
+    companyStore.selectedCompanySettings?.invoice_set_due_date_automatically === 'YES' &&
+    newInvoiceDate &&
+    newInvoiceDate !== oldInvoiceDate &&
+    oldInvoiceDate !== undefined
+  ) {
+
+    const dueDateDays = parseInt(companyStore.selectedCompanySettings.invoice_due_date_days || 0);
+    const invoiceDate = moment(newInvoiceDate)
+    
+    if (invoiceDate.isValid()) {
+      const calculatedDueDate = invoiceDate.clone().add(dueDateDays, 'days').format('YYYY-MM-DD')
+      expectedAutoDueDate.value = calculatedDueDate
+      
+      
+      if (dueDateManuallyChanged.value) {
+        const currentDueDate = invoiceStore.newInvoice.due_date
+        if (currentDueDate) {
+          const dueDateMoment = moment(currentDueDate)
+          if (dueDateMoment.isValid() && dueDateMoment.isSameOrAfter(invoiceDate, 'day')) {
+            return // Manual due date still valid/in the future
+          }
+        }
+
+        // Manual due date is in the past/invalid
+        dueDateManuallyChanged.value = false
+      }
+      
+      // Set the calculated due date
+      isAutoUpdatingDueDate = true
+      invoiceStore.newInvoice.due_date = calculatedDueDate
+      isAutoUpdatingDueDate = false
+    }
+    
+  }
+})
+
 async function submitForm() {
   v$.value.$touch()
 

resources/scripts/admin/views/settings/TaxTypesSetting.vue

@@ -248,4 +248,5 @@ function openTaxModal() {
     refreshData: table.value && table.value.refresh,
   })
 }
+
 </script>

resources/scripts/components/base/BaseModal.vue

@@ -6,6 +6,7 @@
         static
         class="fixed inset-0 z-20 overflow-y-auto"
         :open="show"
+        :initial-focus="initialFocus"
         @close="$emit('close')"
       >
         <div
@@ -106,6 +107,14 @@ const props = defineProps({
     type: Boolean,
     default: false,
   },
+  /**
+   * Optional ref (template ref) for the element that should receive focus when the dialog opens.
+   * When omitted, Headless UI focuses the first focusable control (often an input).
+   */
+  initialFocus: {
+    type: Object,
+    default: null,
+  },
 })
 const slots = useSlots()
 

resources/views/app/pdf/reports/expenses.blade.php

@@ -33,7 +33,7 @@
         .heading-date-range {
             font-weight: normal;
             font-size: 15px;
-            color: #A5ACC1;
+            color: #606060;
             width: 100%;
             text-align: right;
             padding: 0px;
@@ -41,7 +41,7 @@
         }
 
         .sub-heading-text {
-            font-weight: normal;
+            font-weight: bold;
             font-size: 16px;
             color: #595959;
             padding: 0px;
@@ -50,8 +50,7 @@
         }
 
         .expenses-title {
-            margin-top: 60px;
-            padding-left: 3px;
+            margin-top: 30px;
             font-size: 16px;
             line-height: 21px;
             color: #040405;
@@ -133,6 +132,84 @@
             line-height: 21px;
             color: #5851D8;
         }
+        
+        /* -- Items Table -- */
+
+        .items-table {
+            margin-top: 35px;
+            padding: 0px 30px 10px 30px;
+            page-break-before: avoid;
+            page-break-after: auto;
+        }
+
+        .items-table hr {
+            height: 0.1px;
+        }
+
+        .item-table-heading-left {
+            font-size: 13.5;
+            text-align: left;
+            color: rgba(0, 0, 0, 0.85);
+            padding: 5px;
+            padding-bottom: 10px;
+        }
+        
+        .item-table-heading-right {
+            font-size: 13.5;
+            text-align: right;
+            color: rgba(0, 0, 0, 0.85);
+            padding: 5px;
+            padding-bottom: 10px;
+        }
+
+        tr.item-table-heading-row th {
+            border-bottom: 0.620315px solid #E8E8E8;
+            font-size: 12px;
+            line-height: 18px;
+        }
+
+        .item-table-heading-row {
+            margin-bottom: 10px;
+        }
+
+        tr.item-row td {
+            font-size: 12px;
+            line-height: 18px;
+        }
+
+        .item-cell-left {
+            font-size: 13;
+            color: #040405;
+            text-align: left;
+            padding: 5px;
+            padding-top: 10px;
+            border-color: #d9d9d9;
+        }
+        
+        .item-cell-right {
+            font-size: 13;
+            color: #040405;
+            text-align: right;
+            padding: 5px;
+            padding-top: 10px;
+            border-color: #d9d9d9;
+        }
+
+        .item-description {
+            color: #595959;
+            font-size: 9px;
+            line-height: 12px;
+        }
+        
+        .item-table-group-total {
+            font-size: 14px;
+            font-weight: bold;
+            text-align: right;
+            color: rgba(0, 0, 0, 0.85);
+            padding: 5px;
+            padding-bottom: 10px;
+        }
+        
     </style>
 
     @if (App::isLocale('th'))
@@ -158,33 +235,28 @@
             </tr>
         </table>
         <p class="expenses-title">@lang('pdf_expenses_label')</p>
-        <div class="expenses-table-container">
-            <table class="expenses-table">
-                @foreach ($expenseCategories as $expenseCategory)
-                <tr>
-                    <td>
-                        <p class="expense-title">
-                            {{ $expenseCategory->category->name }}
-                        </p>
-                    </td>
-                    <td>
-                        <p class="expense-amount">
-                            {!! format_money_pdf($expenseCategory->total_amount, $currency) !!}
-                        </p>
-                    </td>
+            @foreach ($expenseGroups as $group)
+            <p class="expense-title">{{ $group['name'] }}</p>
+              <table width="100%" style="margin-bottom:18px;">
+                <tr class="item-table-heading-row">
+                    <th style="width: 15%;" class="text-left item-table-heading-left">@lang('Date')</th>
+                    <th style="width: 70%;" class="text-left item-table-heading-left">@lang('Note')</th>
+                    <th style="width: 15%;" class="text-right item-table-heading-right">@lang('Amount')</th>
+                </tr>
+                @foreach ($group['expenses'] as $expense)
+                <tr class="item-row">
+                    <td style="width: 15%;" class="text-left item-cell-left">{{ $expense->formatted_expense_date }}</td>
+                    <td style="width: 70%;" class="text-left item-cell-left">{{ $expense->notes ? $expense->notes : '-' }}</td>
+                    <td style="width: 15%;" class="text-right item-cell-right">{!! format_money_pdf($expense->base_amount, $currency) !!}</td>
                 </tr>
                 @endforeach
-            </table>
-        </div>
-    </div>
 
-    <table class="expense-total-table">
-        <tr>
-            <td class="expense-total-cell">
-                <p class="expense-total">{!! format_money_pdf($totalExpense, $currency) !!}</p>
-            </td>
-        </tr>
-    </table>
+              </table>
+               <div class="item-table-group-total">
+                <p>@lang('pdf_expense_group_total_label')&nbsp;&nbsp;&nbsp;<span style="color: #5851D8;">{!! format_money_pdf($group['total'], $currency) !!}</span></p>
+               </div>
+            @endforeach
+    </div>
     <table class="report-footer">
         <tr>
             <td>

routes/api.php

@@ -23,6 +23,7 @@ use App\Http\Controllers\V1\Admin\ExchangeRate\GetActiveProviderController;
 use App\Http\Controllers\V1\Admin\ExchangeRate\GetExchangeRateController;
 use App\Http\Controllers\V1\Admin\ExchangeRate\GetSupportedCurrenciesController;
 use App\Http\Controllers\V1\Admin\ExchangeRate\GetUsedCurrenciesController;
+use App\Http\Controllers\V1\Admin\Expense\DuplicateExpenseController;
 use App\Http\Controllers\V1\Admin\Expense\ExpenseCategoriesController;
 use App\Http\Controllers\V1\Admin\Expense\ExpensesController;
 use App\Http\Controllers\V1\Admin\Expense\ShowReceiptController;
@@ -312,6 +313,8 @@ Route::prefix('/v1')->group(function () {
 
             Route::post('/expenses/delete', [ExpensesController::class, 'delete']);
 
+            Route::post('/expenses/{expense}/duplicate', DuplicateExpenseController::class);
+
             Route::apiResource('expenses', ExpensesController::class);
 
             Route::apiResource('categories', ExpenseCategoriesController::class);

tests/Feature/Admin/ExpenseTest.php

@@ -1,6 +1,8 @@
 <?php
 
+use App\Http\Controllers\V1\Admin\Expense\DuplicateExpenseController;
 use App\Http\Controllers\V1\Admin\Expense\ExpensesController;
+use App\Http\Requests\DuplicateExpenseRequest;
 use App\Http\Requests\ExpenseRequest;
 use App\Models\Expense;
 use App\Models\User;
@@ -114,6 +116,79 @@ test('search expenses', function () {
     $response->assertOk();
 });
 
+test('duplicate expense', function () {
+    $expense = Expense::factory()->create([
+        'expense_date' => '2019-02-05',
+        'notes' => 'Monthly rent',
+    ]);
+
+    $response = postJson("api/v1/expenses/{$expense->id}/duplicate", [
+        'expense_date' => '2019-02-05',
+    ]);
+
+    $response->assertStatus(201);
+
+    $newId = $response->json('data.id');
+
+    expect($newId)->not->toBe($expense->id);
+
+    $this->assertDatabaseHas('expenses', [
+        'id' => $newId,
+        'expense_date' => '2019-02-05',
+        'notes' => 'Monthly rent (copy)',
+        'expense_category_id' => $expense->expense_category_id,
+        'amount' => $expense->amount,
+    ]);
+});
+
+test('duplicate expense with empty note uses copy as note', function () {
+    $expense = Expense::factory()->create([
+        'expense_date' => '2019-02-05',
+        'notes' => null,
+    ]);
+
+    postJson("api/v1/expenses/{$expense->id}/duplicate", [
+        'expense_date' => '2019-02-05',
+    ])
+        ->assertStatus(201)
+        ->assertJsonPath('data.notes', '(copy)');
+});
+
+test('duplicate expense uses submitted expense date', function () {
+    $expense = Expense::factory()->create([
+        'expense_date' => '2019-02-05',
+    ]);
+
+    $response = postJson("api/v1/expenses/{$expense->id}/duplicate", [
+        'expense_date' => '2024-03-10',
+    ]);
+
+    $response->assertStatus(201);
+
+    $this->assertDatabaseHas('expenses', [
+        'id' => $response->json('data.id'),
+        'expense_date' => '2024-03-10',
+    ]);
+});
+
+test('duplicate expense requires expense date', function () {
+    $expense = Expense::factory()->create([
+        'expense_date' => '2019-02-05',
+    ]);
+
+    postJson("api/v1/expenses/{$expense->id}/duplicate", [])
+        ->assertUnprocessable()
+        ->assertJsonValidationErrors(['expense_date']);
+});
+
+test('duplicate validates using a form request', function () {
+    $this->assertActionUsesFormRequest(
+        DuplicateExpenseController::class,
+        '__invoke',
+        DuplicateExpenseRequest::class
+    );
+});
+
 test('delete multiple expenses', function () {
     $expenses = Expense::factory()->count(3)->create([
         'expense_date' => '2019-02-05',

tests/Feature/Admin/TaxTypeTest.php

@@ -5,6 +5,7 @@ use App\Http\Requests\TaxTypeRequest;
 use App\Models\TaxType;
 use App\Models\User;
 use Illuminate\Support\Facades\Artisan;
+use Illuminate\Support\Facades\DB;
 use Laravel\Sanctum\Sanctum;
 
 use function Pest\Laravel\deleteJson;
@@ -110,3 +111,22 @@ test('create fixed amount tax type', function () {
 
     $this->assertDatabaseHas('tax_types', $taxType);
 });
+
+test('create percentage tax type with three decimals', function () {
+    $payload = TaxType::factory()->raw([
+        'calculation_type' => 'percentage',
+        'percent' => 6.625,
+        'fixed_amount' => null,
+    ]);
+
+    $response = postJson('api/v1/tax-types', $payload)
+        ->assertStatus(201);
+
+    $taxTypeId = $response->json('data.id');
+
+    expect($taxTypeId)->not()->toBeNull();
+
+    $rawPercent = DB::table('tax_types')->where('id', $taxTypeId)->value('percent');
+
+    expect((string) $rawPercent)->toBe('6.625');
+});

tests/Unit/PdfHtmlSanitizerTest.php

@@ -34,3 +34,39 @@ it('normalizes legacy closing-br markup so lines are not collapsed in PDF output
     expect($out)->toContain('<br')->toContain('line1')->toContain('line2');
     expect($out)->not->toBe('line1line2');
 });
+
+it('strips SSRF vectors injected via address-template placeholders', function () {
+    // Simulates the output of GeneratesPdfTrait::getFormattedString() after a
+    // malicious customer name like "Acme <img src='http://attacker/probe'>" has
+    // been substituted into an address template via {BILLING_ADDRESS_NAME}.
+    $html = "Acme <img src='http://attacker.test/probe'><br />123 Main St<br />Springfield";
+
+    $out = PdfHtmlSanitizer::sanitize($html);
+
+    expect($out)->not->toContain('<img');
+    expect($out)->not->toContain('src=');
+    expect($out)->not->toContain('attacker.test');
+    expect($out)->toContain('Acme');
+    expect($out)->toContain('123 Main St');
+    expect($out)->toContain('Springfield');
+});
+
+it('strips iframe and link tags that could trigger SSRF', function () {
+    $html = '<iframe src="http://attacker/x"></iframe><link rel="stylesheet" href="http://attacker/y.css">Hello';
+
+    $out = PdfHtmlSanitizer::sanitize($html);
+
+    expect($out)->not->toContain('<iframe');
+    expect($out)->not->toContain('<link');
+    expect($out)->not->toContain('attacker');
+    expect($out)->toContain('Hello');
+});
+
+it('strips on* event handler attributes from allowed tags', function () {
+    $html = '<p onload="alert(1)" onclick="x">click me</p>';
+
+    $out = PdfHtmlSanitizer::sanitize($html);
+
+    expect($out)->not->toContain('onload')->not->toContain('onclick')->not->toContain('alert');
+    expect($out)->toContain('click me');
+});

version.md

@@ -1 +1 @@
-2.3.1
+2.3.3