chore: configure gitpod

.env.example

@@ -8,7 +8,7 @@ MAIL_FROM_NAME=
 MAIL_FROM_ADDRESS=
 
 # Database
-DB_HOST=localhost
+DB_HOST=mysql
 DB_USER=bigcapital
 DB_PASSWORD=bigcapital
 DB_ROOT_PASSWORD=root

.gitpod.yml

@@ -1,19 +1,12 @@
 tasks:
   - name: Init
-    init: |
+    init: pnpm install && docker-compose pull
-      pnpm install &&
+    command: cp .env.example .env && && docker-compose up -d && pnpm run dev
-      cp .env.example .env &&
-      docker-compose up -d &&
-      pnpm run build:server &&
-      node packages/server/build/commands.js system:migrate:latest
-    command: | 
-      docker-compose up -d &&
-      pnpm run dev
 
 ports:
   - port: 4000
     visibility: public
-    onOpen: open-preview
+    onOpen: open-browser
   - port: 3000
     visibility: public
     onOpen: ignore

README.md

@@ -37,31 +37,6 @@ Bigcapital is a smart and open-source accounting and inventory software, Bigcapi
   <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/screenshot-3.png" width="270">
 </p>
 
-# Getting Started
-
-We've got serveral options on dev and prod depending on your need to get started quickly with Bigcapital.
-
-## Self-hosted 
-
-Bigcapital is available open-source under AGPL license. You can host it on your own servers using Docker.
-
-### Docker
-
-To get started with self-hosted with Docker and Docker Compose, take a look at the [Docker guide](https://docs.bigcapital.ly/deployment/docker).
-
-## Development
-
-### Local Setup
-
-To get started locally, we have a [guide to help you](https://github.com/bigcapitalhq/bigcapital/blob/develop/CONTRIBUTING.md).
-
-### Gitpod
-
-- Click the Gitpod button below to open this project in development mode.
-- This will open and configure the workspace in your browser with all the necessary dependencies.
-
-[![Open in Gitpod](https://gitpod.io/button/open-in-gitpod.svg)](https://gitpod.io/new/#https://github.com/bigcapitalhq/bigcapital)
-
 # Resources
 
 - [Documentation](https://docs.bigcapital.ly/) - Learn how to use.

packages/webapp/craco.config.js

@@ -11,7 +11,4 @@ module.exports = {
       },
     },
   },
-  devServer: {
-    allowedHosts: process.env.GITPOD_HOST ? 'all' : 'auto'
-  },
 };

packages/webapp/src/lang/ar/index.json

@@ -407,6 +407,7 @@
   "display_name": "اسم العرض",
   "the_customer_has_been_created_successfully": "تم إنشاء زبون جديد بنجاح.",
   "select_contact": "حدد جهة اتصال",
+  "contact": "جهة اتصال",
   "contacts": "جهات الاتصال",
   "close_sidebar": "إغلاق الشريط الجانبي.",
   "open_sidebar": "فتح الشريط الجانبي.",
@@ -803,6 +804,7 @@
   "all_customers": "كل الزبائن",
   "all_vendors": "كل الموردين",
   "selected_customers": "{عدد} العملاء المحددين",
+  "transaction_number": " العملية",
   "running_balance": "الرصيد التحليلي",
   "view_all": "مشاهدة الكل",
   "payment_via_voucher": "الدفع عن طريق القسيمة",
@@ -869,6 +871,7 @@
   "inventory_valuation": "تقييم المخزون",
   "payable_accounts_should_assign_with_vendors": "يجب تعيين حسابات الدفع مع البائعين.",
   "account_paper": "ورقة الحساب",
+  "transaction_date": "تاريخ العملة",
   "account_normal": "طبيعة الحساب",
   "published_at": "نشرت في",
   "customers_balance_summary": "ملخص رصيد الزبائن",
@@ -919,6 +922,7 @@
   "drag_drop_files_here_or_click_here": "قم بسحب/إسقاط الملفات هنا أو انقر هنا.",
   "enter_an_item": "أدخل منتج ...",
   "due_amount": "القيمة المستحقة",
+  "invoice_details": "تفاصيل الفاتورة",
   "setting_your_auto_generated_estimate_number": "عيين رقم العرض الذي تم إنشاؤه تلقائيًا",
   "setting_your_auto_generated_journal_number": "عيين رقم قيد اليدوي الذي تم إنشاؤه تلقائيًا",
   "setting_your_auto_generated_invoice_number": "عيين رقم الفاتورة الذي تم إنشاؤه تلقائيًا",
@@ -930,6 +934,7 @@
   "receive_full_amount": "استلام المبلغ كاملاً",
   "manage_the_organization_s_services_and_products": "إدارة الخدمات والمنتجات للمنشأة.",
   "here_a_list_of_your_organization_products_and_services": "هنا قائمة بمنتجات وخدمات عملك ، لاستخدامها عند إنشاء فواتير أو فواتير لموردين أو البائعين.",
+  "receipt_details": "تفاصيل الإيصال",
   "bill_details": "تفاصيل الفاتورة",
   "new_bill_payment": "سند مورد جديد",
   "new_sale_invoice": "فاتورة بيع جديدة",
@@ -1143,6 +1148,7 @@
   "conditions_and_terms": "Conditions and terms",
   "allocate_landed_coast": "تحميل تكلفة اضافية",
   "transaction_date": "تاريخ المعاملة",
+  "transaction_type": "نوع المعاملة",
   "transaction_id": "رقم المعاملة",
   "transaction_number": "رقم المعاملة",
   "transaction_line": "سطر المعاملة",
@@ -1171,6 +1177,7 @@
   "contact": "جهة الاتصال",
   "invoice_details": "تفاصيل الفاتورة",
   "receipt_details": "تفاصيل الإيصال",
+  "payment_receive_details": "تفاصيل سند الزبون",
   "payment_made_details": "تفاصيل سند المورد",
   "New item category": "اضافة تصنيف صنف جديد",
   "New service": "اضافة خدمة جديدة",

packages/webapp/src/lang/en/index.json

@@ -408,6 +408,7 @@
   "display_name": "Display Name",
   "the_customer_has_been_created_successfully": "The customer has been created successfully.",
   "select_contact": "Select contact",
+  "contact": "Contact",
   "contacts": "Contacts",
   "close_sidebar": "Close sidebar.",
   "open_sidebar": "Open sidebar.",
@@ -795,6 +796,7 @@
   "all_customers": "All Customers",
   "all_vendors": "All Vendors",
   "selected_customers": "{count} Selected Customers",
+  "transaction_number": "Transaction #",
   "running_balance": "Running balance",
   "view_all": "View all",
   "payment_via_voucher": "Payment via voucher",
@@ -865,6 +867,8 @@
   "inventory_valuation": "Inventory valuation",
   "payable_accounts_should_assign_with_vendors": "Payable accounts should assign with vendors.",
   "account_paper": "Account Paper",
+  "transaction_date": "Transaction date",
+  "transaction_type": "Transaction type",
   "account_normal": "Account normal",
   "published_at": "Published at",
   "customers_balance_summary": "Customers Balance Summary",
@@ -1126,6 +1130,7 @@
   "transaction_date": "Transaction date",
   "transaction_type": "Transaction type",
   "transaction_id": "Transaction #",
+  "transaction_number": "Transaction number",
   "transaction_line": "Transaction line",
   "allocation_method": "Allocation method",
   "other_income_account": "Other income account",
@@ -1152,6 +1157,9 @@
   "journal_entries": "Journal Entries",
   "contact": "Contact",
   "invoice_details": "Invoice details",
+  "receipt_details": "Receipt details",
+  "payment_receive_details": "Payment receive details",
+  "payment_made_details": "Payment made details",
   "New item category": "New item category",
   "New service": "New service",
   "New inventory item": "New inventory item",
@@ -2070,7 +2078,7 @@
   "project_task.dialog.edit_success_message": "The task has been edited successfully.",
   "project_task.action.edit_task": "Edit Task",
   "project_task.action.delete_task": "Delete Task",
-"project_task.rate": "{rate} / hour",
+  "project_task.rate": "{rate} / hour",
   "project_task.fixed_price": "Fixed price",
   "project_task.non_chargable": "Non-chargeable",
   "project_task.estimate_hours": "• {estimate_hours}h 0m estimated",