Publish

- @bigcapital/server@0.10.1
 - @bigcapital/webapp@0.10.2

.all-contributorsrc

@@ -60,24 +60,6 @@
       "contributions": [
         "bug"
       ]
-    },
-    {
-      "login": "kochie",
-      "name": "Robert Koch",
-      "avatar_url": "https://avatars.githubusercontent.com/u/10809884?v=4",
-      "profile": "https://me.kochie.io",
-      "contributions": [
-        "code"
-      ]
-    },
-    {
-      "login": "cschuijt",
-      "name": "Casper Schuijt",
-      "avatar_url": "https://avatars.githubusercontent.com/u/5460015?v=4",
-      "profile": "http://cschuijt.nl",
-      "contributions": [
-        "bug"
-      ]
     }
   ],
   "contributorsPerLine": 7,

.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
@@ -49,12 +49,4 @@ SIGNUP_ALLOWED_DOMAINS=
 SIGNUP_ALLOWED_EMAILS=
 
 # API rate limit (points,duration,block duration).
-API_RATE_LIMIT=120,60,600
+API_RATE_LIMIT=120,60,600
-
-# Gotenberg API for PDF printing - (production).
-GOTENBERG_URL=http://gotenberg:3000
-GOTENBERG_DOCS_URL=http://server:3000/public/
-
-# Gotenberg API - (development)
-# GOTENBERG_URL=http://gotenberg:3000
-# GOTENBERG_DOCS_URL=http://server:3000/public/

.gitpod.yml

@@ -1,22 +0,0 @@
-tasks:
-  - name: Init
-    init: |
-      pnpm install &&
-      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
-  - port: 3000
-    visibility: public
-    onOpen: ignore
-  - port: 3306
-    visibility: public
-    onOpen: ignore

CHANGELOG.md

@@ -2,43 +2,11 @@
 
 All notable changes to Bigcapital server-side will be in this file.
 
-## [0.12.1] - 17-11-2023
+# [0.10.1] - 25-09-2023
-
-* feat: Add default customer message and terms conditions to the transactions by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/291
-* fix: The currency code of transaction tax rate entry by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/293
-
-## [0.12.0] - 04-11-2023
-
-* feat: Export reports via CSV and XLSX by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/286
-* fix: Axios upgrade by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/288
-* fix(server): Allow decimal amount in sale/purchase transactions. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/289
-* feat: Optimize invoice documents printing by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/280
-* chore(deps): bump axios from 0.20.0 to 1.6.0 in /packages/server by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/284
-* chore(deps): bump axios from 0.20.0 to 1.6.0 by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/283
-
-## [0.11.0] - 28-10-2023
-
-* feat: Migrate to pnpm by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/253
-* feat: Integrate tax rates to bills by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/260
-* feat: Assign default sell/purchase tax rates to items by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/261
-* chore(deps-dev): bump @babel/traverse from 7.23.0 to 7.23.2 in /packages/server by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/272
-* feat: Improve financial statements rows color by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/276
-* fix: Trial balance sheet adjusted balance by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/273
-* feat: Adds tax numbers to organization and customers by @kochie in https://github.com/bigcapitalhq/bigcapital/pull/269
-* docs: Add kochie as a contributor for code by @allcontributors in https://github.com/bigcapitalhq/bigcapital/pull/277
-* feat: Computed Net Income under Equity in Balance Sheet report. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/271
-* fix: Change Dockerfile files with new pnpm by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/278
-
-## [0.10.2] - 02-10-2023
-
-fix(webapp): Disable tax rates from item entries editor table services do not support tax rates (https://github.com/bigcapitalhq/bigcapital/commit/69afa07e3ba45495a4cab3490c15f2b0c40c4790) by @abouolia 
-fix(server): Add missing method in ItemEntry model (https://github.com/bigcapitalhq/bigcapital/commit/07628ddc37f46c98959ced0323f28752e0a98944) by @abouolia
-
-## [0.10.1] - 25-09-2023
 
 * Fix: Running tenants migration on Docker migration container by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/242
 
-## [0.10.0] - 24-09-2023
+# [0.10.0] - 24-09-2023
 
 * Added: Tax rates service by @abouolia @elforjani13  in https://github.com/bigcapitalhq/bigcapital/pull/204
 * Added: Sales Tax Liability Summary report by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/204
@@ -48,7 +16,7 @@ fix(server): Add missing method in ItemEntry model (https://github.com/bigcapita
 * chore(deps): bump word-wrap from 1.2.3 to 1.2.4 in /packages/webapp by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/199
 * chore(deps): bump mongoose from 5.13.15 to 5.13.20 by @dependabot in https://github.com/bigcapitalhq/bigcapital/pull/197
 
-## [0.9.12] - 29-08-2023
+# [0.9.12] - 29-08-2023
 
 * Refactor: split the services to multiple service classes. (by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/202)
 * Fix: create quick customer/vendor by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/206
@@ -62,18 +30,18 @@ fix(server): Add missing method in ItemEntry model (https://github.com/bigcapita
 * Fix: filter by customers, vendors and items in reports do not work by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/224
 https://github.com/bigcapitalhq/bigcapital/pull/225
 
-## [0.9.11] - 23-07-2023
+# [0.9.11] - 23-07-2023
 
 * added: Restart policy to docker compose files. by @suhaibaffan in https://github.com/bigcapitalhq/bigcapital/pull/198
 * fix: Expose and expand the rate limit to the env variables by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/195
 
-## [0.9.10] - 18-07-2023
+# [0.9.10] - 18-07-2023
 
 * feat(e2e): E2E onboarding process by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/176
 * fix(webapp): Show loading message of cost computing job on financial reports by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/196
 * fix(webapp): Change the currency code of sales and purchases transactions with foreign contacts. 
 
-## [0.9.9] - 28-06-2023
+# [0.9.9] - 28-06-2023
 
 * refactor: Customer and vendor select component by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/171
 * chore: Move auto-increment components in separate files by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/170
@@ -85,7 +53,7 @@ https://github.com/bigcapitalhq/bigcapital/pull/225
 * fix: No currency in amount field on money in/out dialogs by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/179
 * fix: No default branch for customer/vendor opening balance branch by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/182
 
-## [0.9.8] - 19-06-2023
+# [0.9.8] - 19-06-2023
 
 `bigcapitalhq/webapp`
 

CONTRIBUTING.md

@@ -33,8 +33,7 @@ Contributions via pull requests are much appreciated. Once the approach is agree
 ---
 
 ## Local Setup Prerequisites
-  - The application currently supports **Node.js v18.x**.
+ - The application currently supports **Node.js v14.x**. Please ensure that you are using this version of Node.js when developing. (use [nvm](https://github.com/nvm-sh/nvm#installing-and-updating) to switch between node versions)
-  - `pnpm` packages manager, (from pnpm [guide](https://pnpm.io/installation) pick any installation method).
 
 ## Contribute to Backend
 
@@ -45,10 +44,11 @@ Contributions via pull requests are much appreciated. Once the approach is agree
 cp .env.example .env
 ```
 
-- Install all npm dependencies of the monorepo, you don't have to change directory to the `backend` package. just hit the command on root directory and it will install dependencies of all packages.
+- Install all npm dependencies of the monorepo, you don't have to change directory to the `backend` package. just hit these command on root directory and it will install dependencies of all packages.
 
 ```
-pnpm install
+npm install
+npm run bootstrap
 ```
 
 - Run all required docker containers in the development, we already configured all containers under `docker-compose.yml`.
@@ -69,7 +69,7 @@ cefa73fe2881   bigcapital-redis   "docker-entrypoint.s…"   7 seconds ago   Up
 - There're some CLI commands we should run before running the server like databaase migration, so we need to build the `server` app first.
 
 ```
-pnpm run build:server
+npm run build:server
 ```
 
 - Run the database migration for system database.
@@ -87,7 +87,7 @@ Batch 1 run: 6 migrations
 - Next, start the webapp application.
 
 ```
-pnpm run dev:server
+npm run dev:server
 ```
 
 **[`^top^`](#)**
@@ -105,13 +105,14 @@ git clone https://github.com/bigcapital/bigcapital.git && cd bigcaptial
 - Install all npm dependencies of the monorepo, you don't have to change directory to the `frontend` package. just hit that command and will install all packages across all application.
 
 ```
-pnpm install
+npm install
+npm run bootstrap
 ```
 
 - Next, start the webapp application.
 
 ```
-pnpm run dev:webapp
+npm run dev:webapp
 ```
 
 **[`^top^`](#)**

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.
@@ -105,10 +80,6 @@ Thanks goes to these wonderful people ([emoji key](https://allcontributors.org/d
       <td align="center" valign="top" width="14.28%"><a href="https://scheibling.se"><img src="https://avatars.githubusercontent.com/u/24367830?v=4?s=100" width="100px;" alt="Lars Scheibling"/><br /><sub><b>Lars Scheibling</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Ascheibling" title="Bug reports">🐛</a></td>
       <td align="center" valign="top" width="14.28%"><a href="https://github.com/suhaibaffan"><img src="https://avatars.githubusercontent.com/u/18115937?v=4?s=100" width="100px;" alt="Suhaib Affan"/><br /><sub><b>Suhaib Affan</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=suhaibaffan" title="Code">💻</a></td>
       <td align="center" valign="top" width="14.28%"><a href="https://github.com/KalliopiPliogka"><img src="https://avatars.githubusercontent.com/u/81677549?v=4?s=100" width="100px;" alt="Kalliopi Pliogka"/><br /><sub><b>Kalliopi Pliogka</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3AKalliopiPliogka" title="Bug reports">🐛</a></td>
-      <td align="center" valign="top" width="14.28%"><a href="https://me.kochie.io"><img src="https://avatars.githubusercontent.com/u/10809884?v=4?s=100" width="100px;" alt="Robert Koch"/><br /><sub><b>Robert Koch</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/commits?author=kochie" title="Code">💻</a></td>
-    </tr>
-    <tr>
-      <td align="center" valign="top" width="14.28%"><a href="http://cschuijt.nl"><img src="https://avatars.githubusercontent.com/u/5460015?v=4?s=100" width="100px;" alt="Casper Schuijt"/><br /><sub><b>Casper Schuijt</b></sub></a><br /><a href="https://github.com/bigcapitalhq/bigcapital/issues?q=author%3Acschuijt" title="Bug reports">🐛</a></td>
     </tr>
   </tbody>
 </table>

docker-compose.prod.yml

@@ -35,8 +35,6 @@ services:
   server:
     container_name: bigcapital-server
     image: ghcr.io/bigcapitalhq/server:latest
-    expose:
-      - '3000'
     links:
       - mysql
       - mongo
@@ -88,10 +86,6 @@ services:
       - SIGNUP_ALLOWED_DOMAINS=${SIGNUP_ALLOWED_DOMAINS}
       - SIGNUP_ALLOWED_EMAILS=${SIGNUP_ALLOWED_EMAILS}
 
-      # Gotenberg (Pdf generator)
-      - GOTENBERG_URL=${GOTENBERG_URL}
-      - GOTENBERG_DOCS_URL=${GOTENBERG_DOCS_URL}
-
   database_migration:
     container_name: bigcapital-database-migration
     build:
@@ -149,11 +143,6 @@ services:
     volumes:
       - redis:/data
 
-  gotenberg:
-    image: gotenberg/gotenberg:7
-    expose:
-      - '9000'
-
 # Volumes
 volumes:
   mysql:

docker-compose.yml

@@ -47,11 +47,6 @@ services:
       restart_policy:
         condition: unless-stopped
 
-  gotenberg:
-    image: gotenberg/gotenberg:7
-    ports:
-      - "9000:3000"
-
 # Volumes
 volumes:
   mysql:

lerna.json

@@ -2,6 +2,5 @@
   "$schema": "node_modules/lerna/schemas/lerna-schema.json",
   "version": "independent",
   "npmClient": "pnpm",
-  "useWorkspaces": true,
   "packages": ["packages/*"]
-}
+}

package.json

@@ -2,6 +2,7 @@
   "name": "bigcapital-monorepo",
   "private": true,
   "scripts": {
+    "bootstrap": "lerna exec pnpm install",
     "dev": "lerna run dev",
     "build": "lerna run build",
     "dev:webapp": "lerna run dev --scope \"@bigcapital/webapp\"",
@@ -22,7 +23,7 @@
     "lerna": "^6.4.1"
   },
   "engines": {
-    "node": "16.x || 17.x || 18.x"
+    "node": "14.x"
   },
   "husky": {
     "hooks": {

packages/server/.gitignore

@@ -1,5 +1,6 @@
 /node_modules/
 /.env
+/storage
 stdout.log
 /dist
 /build

packages/server/Dockerfile

@@ -1,4 +1,4 @@
-FROM node:18.16.0-alpine as build
+FROM node:14.20-alpine as build
 
 USER root
 
@@ -83,25 +83,15 @@ WORKDIR /app
 
 RUN chown node:node /
 
-# Install pnpm 
-RUN npm install -g pnpm
-
 # Copy application dependency manifests to the container image.
 COPY ./package*.json ./
-COPY ./pnpm-lock.yaml ./pnpm-lock.yaml
-COPY ./pnpm-workspace.yaml ./pnpm-workspace.yaml
-COPY ./lerna.json ./lerna.json
 COPY ./packages/server/package*.json ./packages/server/
 
-# Install application dependencies
+COPY ./lerna.json ./lerna.json
-RUN apk update
-RUN apk add python3 build-base chromium
 
-# Set PYHTON env
+# Install app dependencies for production.
-ENV PYTHON=/usr/bin/python3
+RUN npm install
-
+RUN npm run bootstrap
-# Install packages dependencies for production.
-RUN pnpm install
 
 COPY --chown=node:node ./packages/server ./packages/server
 

packages/server/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@bigcapital/server",
-  "version": "0.10.2",
+  "version": "0.10.1",
   "description": "",
   "main": "src/server.ts",
   "scripts": {
@@ -31,7 +31,7 @@
     "agendash": "^3.1.0",
     "app-root-path": "^3.0.0",
     "async": "^3.2.0",
-    "axios": "^1.6.0",
+    "axios": "^0.20.0",
     "babel-loader": "^9.1.2",
     "bcryptjs": "^2.4.3",
     "bluebird": "^3.7.2",
@@ -43,7 +43,7 @@
     "crypto-random-string": "^3.2.0",
     "csurf": "^1.10.0",
     "deep-map": "^2.0.0",
-    "deepdash": "^5.3.9",
+    "deepdash": "^5.3.7",
     "dotenv": "^8.1.0",
     "errorhandler": "^1.5.1",
     "es6-weak-map": "^2.0.3",
@@ -56,7 +56,6 @@
     "express-fileupload": "^1.1.7-alpha.3",
     "express-oauth-server": "^2.0.0",
     "express-validator": "^6.12.2",
-    "form-data": "^4.0.0",
     "gulp": "^4.0.2",
     "gulp-sass": "^5.0.0",
     "helmet": "^3.21.0",
@@ -96,14 +95,11 @@
     "rate-limiter-flexible": "^2.1.14",
     "reflect-metadata": "^0.1.13",
     "rtl-detect": "^1.0.4",
-    "source-map-loader": "^4.0.1",
-    "tmp-promise": "^3.0.3",
     "ts-transformer-keys": "^0.4.2",
     "tsyringe": "^4.3.0",
     "typedi": "^0.8.0",
     "uniqid": "^5.2.0",
-    "winston": "^3.2.1",
+    "winston": "^3.2.1"
-    "xlsx": "^0.18.5"
   },
   "devDependencies": {
     "@types/lodash": "^4.14.158",

packages/server/resources/locales/en.json

@@ -176,7 +176,6 @@
   "invoice.paper.conditions_title": "Conditions & terms",
   "invoice.paper.notes_title": "Notes",
   "invoice.paper.total": "Total",
-  "invoice.paper.subtotal": "Subtotal", 
   "invoice.paper.payment_amount": "Payment Amount",
   "invoice.paper.balance_due": "Balance Due",
 
@@ -588,7 +587,6 @@
   "balance_sheet.long_term_liabilities": "Long-Term Liabilities",
   "balance_sheet.non_current_liabilities": "Non-Current Liabilities",
   "balance_sheet.equity": "Equity",
-  "balance_sheet.net_income": "Net Income",
 
   "balance_sheet.account_name": "Account name",
   "balance_sheet.total": "Total",

packages/server/resources/scss/modules/invoice.scss

@@ -137,14 +137,10 @@
       tbody tr.payment-amount td:last-child {
         color: red
       }
-      tbody tr.blanace-due td{
+      tbody tr.blanace-due td {
         border-top: 3px double #666;
         font-weight: bold;
       }
-      tbody tr.total td {
-        border-top: 1px solid #666;
-        font-weight: bold;
-      }
     }
   }
 

packages/server/resources/views/modules/invoice-regular.pug

@@ -22,12 +22,12 @@ block content
 
   div.invoice__due-amount
     div.label #{__('invoice.paper.invoice_amount')}
-    div.amount #{saleInvoice.totalFormatted}
+    div.amount #{saleInvoice.formattedAmount}
 
   div.invoice__meta
    div.invoice__meta-item.invoice__meta-item--amount
     span.label #{__('invoice.paper.due_amount')}
-    span.value #{saleInvoice.dueAmountFormatted}
+    span.value #{saleInvoice.formattedDueAmount}
 
    div.invoice__meta-item.invoice__meta-item--billed-to
     span.label #{__("invoice.paper.billed_to")}
@@ -35,11 +35,11 @@ block content
 
    div.invoice__meta-item.invoice__meta-item--invoice-date
     span.label #{__("invoice.paper.invoice_date")}
-    span.value #{saleInvoice.invoiceDateFormatted}
+    span.value #{saleInvoice.formattedInvoiceDate}
 
    div.invoice__meta-item.invoice__meta-item--due-date
     span.label #{__("invoice.paper.due_date")}
-    span.value #{saleInvoice.dueDateFormatted}
+    span.value #{saleInvoice.formattedDueDate}
 
   div.invoice__table
    table 
@@ -63,22 +63,15 @@ block content
     div.invoice__table-total
       table 
         tbody
-          tr.subtotal
-            td #{__('invoice.paper.subtotal')}
-            td #{saleInvoice.subtotalFormatted}
-          each tax in saleInvoice.taxes
-            tr.tax_line 
-              td #{tax.name} [#{tax.taxRate}%]
-              td #{tax.taxRateAmountFormatted}
           tr.total
             td #{__('invoice.paper.total')}
-            td #{saleInvoice.totalFormatted}
+            td #{saleInvoice.formattedAmount}
           tr.payment-amount
             td #{__('invoice.paper.payment_amount')}
-            td #{saleInvoice.paymentAmountFormatted}
+            td #{saleInvoice.formattedPaymentAmount}
           tr.blanace-due
             td #{__('invoice.paper.balance_due')}
-            td #{saleInvoice.dueAmountFormatted}
+            td #{saleInvoice.formattedDueAmount}
 
   div.invoice__footer        
     if saleInvoice.termsConditions

packages/server/resources/views/modules/payment-receive-standard.pug

@@ -45,9 +45,9 @@ block content
       each entry in paymentReceive.entries
        tr
         td.item=entry.invoice.invoiceNo
-        td.date=entry.invoice.invoiceDateFormatted
+        td.date=entry.invoice.formattedInvoiceDate
-        td.invoiceAmount=entry.invoice.totalFormatted
+        td.invoiceAmount=entry.invoice.formattedAmount
-        td.paymentAmount=entry.invoice.paymentAmountFormatted
+        td.paymentAmount=entry.invoice.formattedPaymentAmount
 
   div.payment__table-after
     div.payment__table-total

packages/server/src/api/controllers/FinancialStatements/APAgingSummary.ts

@@ -2,20 +2,19 @@ import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import APAgingSummaryReportService from '@/services/FinancialStatements/AgingSummary/APAgingSummaryService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
-import { APAgingSummaryApplication } from '@/services/FinancialStatements/AgingSummary/APAgingSummaryApplication';
 
 export default class APAgingSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  private APAgingSummaryApp: APAgingSummaryApplication;
+  APAgingSummaryService: APAgingSummaryReportService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -29,9 +28,8 @@ export default class APAgingSummaryReportController extends BaseFinancialReportC
 
   /**
    * Validation schema.
-   * @returns {ValidationChain[]}
    */
-  private get validationSchema() {
+  get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('as_date').optional().isISO8601(),
@@ -51,58 +49,42 @@ export default class APAgingSummaryReportController extends BaseFinancialReportC
   }
 
   /**
-   * Retrieves payable aging summary report.
+   * Retrieve payable aging summary report.
-   * @param {Request} req -
-   * @param {Response} res -
-   * @param {NextFunction} next -
    */
-  private async payableAgingSummary(
+  async payableAgingSummary(req: Request, res: Response, next: NextFunction) {
-    req: Request,
+    const { tenantId, settings } = req;
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
-      // Retrieves the json table format.
-      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
-        const table = await this.APAgingSummaryApp.table(tenantId, filter);
 
-        return res.status(200).send(table);
+      switch (acceptType) {
-        // Retrieves the csv format.
+        case 'application/json+table':
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+          const table = await this.APAgingSummaryService.APAgingSummaryTable(
-        const csv = await this.APAgingSummaryApp.csv(tenantId, filter);
+            tenantId,
+            filter
+          );
+          return res.status(200).send({
+            table: {
+              rows: table.rows,
+              columns: table.columns,
+            },
+            meta: table.meta,
+            query: table.query,
+          });
+          break;
+        default:
+          const { data, columns, query, meta } =
+            await this.APAgingSummaryService.APAgingSummary(tenantId, filter);
 
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+          return res.status(200).send({
-        res.setHeader('Content-Type', 'text/csv');
+            data: this.transfromToResponse(data),
-
+            columns: this.transfromToResponse(columns),
-        return res.send(csv);
+            query: this.transfromToResponse(query),
-        // Retrieves the xlsx format.
+            meta: this.transfromToResponse(meta),
-      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+          });
-        const buffer = await this.APAgingSummaryApp.xlsx(tenantId, filter);
+          break;
-
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves the json format.
-      } else {
-        const sheet = await this.APAgingSummaryApp.sheet(tenantId, filter);
-
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/ARAgingSummary.ts

@@ -5,18 +5,16 @@ import ARAgingSummaryService from '@/services/FinancialStatements/AgingSummary/A
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ARAgingSummaryApplication } from '@/services/FinancialStatements/AgingSummary/ARAgingSummaryApplication';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class ARAgingSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  ARAgingSummaryApp: ARAgingSummaryApplication;
+  ARAgingSummaryService: ARAgingSummaryService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -32,7 +30,7 @@ export default class ARAgingSummaryReportController extends BaseFinancialReportC
   /**
    * AR aging summary validation roles.
    */
-  private get validationSchema() {
+  get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -54,53 +52,41 @@ export default class ARAgingSummaryReportController extends BaseFinancialReportC
 
   /**
    * Retrieve AR aging summary report.
-   * @param {Request} req
-   * @param {Response} res
    */
-  private async receivableAgingSummary(req: Request, res: Response) {
+  async receivableAgingSummary(req: Request, res: Response) {
-    const { tenantId } = req;
+    const { tenantId, settings } = req;
     const filter = this.matchedQueryData(req);
 
     try {
       const accept = this.accepts(req);
+      const acceptType = accept.types(['json', 'application/json+table']);
 
-      const acceptType = accept.types([
+      switch (acceptType) {
-        ACCEPT_TYPE.APPLICATION_JSON,
+        case 'application/json+table':
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+          const table = await this.ARAgingSummaryService.ARAgingSummaryTable(
-        ACCEPT_TYPE.APPLICATION_CSV,
+            tenantId,
-        ACCEPT_TYPE.APPLICATION_XLSX,
+            filter
-      ]);
+          );
-      // Retrieves the xlsx format.
+          return res.status(200).send({
-      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+            table: {
-        const buffer = await this.ARAgingSummaryApp.xlsx(tenantId, filter);
+              rows: table.rows,
+              columns: table.columns,
+            },
+            meta: table.meta,
+            query: table.query,
+          });
+          break;
+        default:
+          const { data, columns, query, meta } =
+            await this.ARAgingSummaryService.ARAgingSummary(tenantId, filter);
 
-        res.setHeader(
+          return res.status(200).send({
-          'Content-Disposition',
+            data: this.transfromToResponse(data),
-          'attachment; filename=output.xlsx'
+            columns: this.transfromToResponse(columns),
-        );
+            query: this.transfromToResponse(query),
-        res.setHeader(
+            meta: this.transfromToResponse(meta),
-          'Content-Type',
+          });
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+          break;
-        );
-        return res.send(buffer);
-        // Retrieves the table format.
-      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
-        const table = await this.ARAgingSummaryApp.table(tenantId, filter);
-
-        return res.status(200).send(table);
-        // Retrieves the csv format.
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
-        const buffer = await this.ARAgingSummaryApp.csv(tenantId, filter);
-
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
-        res.setHeader('Content-Type', 'text/csv');
-
-        return res.send(buffer);
-        // Retrieves the json format.
-      } else {
-        const sheet = await this.ARAgingSummaryApp.sheet(tenantId, filter);
-
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       console.log(error);

packages/server/src/api/controllers/FinancialStatements/BalanceSheet.ts

@@ -3,21 +3,25 @@ import { Router, Request, Response, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
 import { castArray } from 'lodash';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BalanceSheetStatementService from '@/services/FinancialStatements/BalanceSheet/BalanceSheetService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { BalanceSheetApplication } from '@/services/FinancialStatements/BalanceSheet/BalanceSheetApplication';
+import BalanceSheetTable from '@/services/FinancialStatements/BalanceSheet/BalanceSheetTable';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 
 @Service()
 export default class BalanceSheetStatementController extends BaseFinancialReportController {
   @Inject()
-  private balanceSheetApp: BalanceSheetApplication;
+  balanceSheetService: BalanceSheetStatementService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -34,7 +38,7 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  private get balanceSheetValidationSchema(): ValidationChain[] {
+  get balanceSheetValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('accounting_method').optional().isIn(['cash', 'accrual']),
@@ -80,12 +84,10 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
 
   /**
    * Retrieve the balance sheet.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
    */
-  private async balanceSheet(req: Request, res: Response, next: NextFunction) {
+  async balanceSheet(req: Request, res: Response, next: NextFunction) {
-    const { tenantId } = req;
+    const { tenantId, settings } = req;
+    const i18n = this.tenancy.i18n(tenantId);
 
     let filter = this.matchedQueryData(req);
 
@@ -93,45 +95,29 @@ export default class BalanceSheetStatementController extends BaseFinancialReport
       ...filter,
       accountsIds: castArray(filter.accountsIds),
     };
+
     try {
+      const { data, columns, query, meta } =
+        await this.balanceSheetService.balanceSheet(tenantId, filter);
+
       const accept = this.accepts(req);
+      const acceptType = accept.types(['json', 'application/json+table']);
 
-      const acceptType = accept.types([
+      const table = new BalanceSheetTable(data, query, i18n);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-        ACCEPT_TYPE.APPLICATION_CSV,
-      ]);
-      // Retrieves the json table format.
-      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE == acceptType) {
-        const table = await this.balanceSheetApp.table(tenantId, filter);
 
-        return res.status(200).send(table);
+      switch (acceptType) {
-        // Retrieves the csv format.
+        case 'application/json+table':
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
+          return res.status(200).send({
-        const buffer = await this.balanceSheetApp.csv(tenantId, filter);
+            table: {
-
+              rows: table.tableRows(),
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+              columns: table.tableColumns(),
-        res.setHeader('Content-Type', 'text/csv');
+            },
-
+            query,
-        return res.send(buffer);
+            meta,
-        // Retrieves the xlsx format.
+          });
-      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        case 'json':
-        const buffer = await this.balanceSheetApp.xlsx(tenantId, filter);
+        default:
-
+          return res.status(200).send({ data, columns, query, meta });
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-      } else {
-        const sheet = await this.balanceSheetApp.sheet(tenantId, filter);
-
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/CashFlow/CashFlow.ts

@@ -8,20 +8,29 @@ import {
   ValidationChain,
 } from 'express';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import { AbilitySubject, ReportsAction } from '@/interfaces';
+import CashFlowStatementService from '@/services/FinancialStatements/CashFlow/CashFlowService';
+import {
+  ICashFlowStatementDOO,
+  ICashFlowStatement,
+  AbilitySubject,
+  ReportsAction,
+} from '@/interfaces';
+import CashFlowTable from '@/services/FinancialStatements/CashFlow/CashFlowTable';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
-import { CashflowSheetApplication } from '@/services/FinancialStatements/CashFlow/CashflowSheetApplication';
 
 @Service()
 export default class CashFlowController extends BaseFinancialReportController {
   @Inject()
-  private cashflowSheetApp: CashflowSheetApplication;
+  cashFlowService: CashFlowStatementService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -38,7 +47,7 @@ export default class CashFlowController extends BaseFinancialReportController {
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  private get cashflowValidationSchema(): ValidationChain[] {
+  get cashflowValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('from_date').optional(),
@@ -58,6 +67,41 @@ export default class CashFlowController extends BaseFinancialReportController {
     ];
   }
 
+  /**
+   * Retrieve the cashflow statment to json response.
+   * @param {ICashFlowStatement} cashFlow -
+   */
+  private transformJsonResponse(cashFlowDOO: ICashFlowStatementDOO) {
+    const { data, query, meta } = cashFlowDOO;
+
+    return {
+      data: this.transfromToResponse(data),
+      query: this.transfromToResponse(query),
+      meta: this.transfromToResponse(meta),
+    };
+  }
+
+  /**
+   * Transformes the report statement to table rows.
+   * @param {ITransactionsByVendorsStatement} statement -
+   */
+  private transformToTableRows(
+    cashFlowDOO: ICashFlowStatementDOO,
+    tenantId: number
+  ) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const cashFlowTable = new CashFlowTable(cashFlowDOO, i18n);
+
+    return {
+      table: {
+        data: cashFlowTable.tableRows(),
+        columns: cashFlowTable.tableColumns(),
+      },
+      query: this.transfromToResponse(cashFlowDOO.query),
+      meta: this.transfromToResponse(cashFlowDOO.meta),
+    };
+  }
+
   /**
    * Retrieve the cash flow statment.
    * @param {Request} req
@@ -65,52 +109,26 @@ export default class CashFlowController extends BaseFinancialReportController {
    * @param {NextFunction} next
    * @returns {Response}
    */
-  public async cashFlow(req: Request, res: Response, next: NextFunction) {
+  async cashFlow(req: Request, res: Response, next: NextFunction) {
-    const { tenantId } = req;
+    const { tenantId, settings } = req;
     const filter = {
       ...this.matchedQueryData(req),
     };
 
     try {
+      const cashFlow = await this.cashFlowService.cashFlow(tenantId, filter);
+
       const accept = this.accepts(req);
+      const acceptType = accept.types(['json', 'application/json+table']);
 
-      const acceptType = accept.types([
+      switch (acceptType) {
-        ACCEPT_TYPE.APPLICATION_JSON,
+        case 'application/json+table':
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+          return res
-        ACCEPT_TYPE.APPLICATION_CSV,
+            .status(200)
-        ACCEPT_TYPE.APPLICATION_XLSX,
+            .send(this.transformToTableRows(cashFlow, tenantId));
-      ]);
+        case 'json':
-      // Retrieves the json table format.
+        default:
-      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+          return res.status(200).send(this.transformJsonResponse(cashFlow));
-        const table = await this.cashflowSheetApp.table(tenantId, filter);
-
-        return res.status(200).send(table);
-        // Retrieves the csv format.
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
-        const buffer = await this.cashflowSheetApp.csv(tenantId, filter);
-
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
-        res.setHeader('Content-Type', 'text/csv');
-
-        return res.status(200).send(buffer);
-        // Retrieves the pdf format.
-      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
-        const buffer = await this.cashflowSheetApp.xlsx(tenantId, filter);
-
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves the json format.
-      } else {
-        const cashflow = await this.cashflowSheetApp.sheet(tenantId, filter);
-
-        return res.status(200).send(cashflow);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/CustomerBalanceSummary/index.ts

@@ -1,21 +1,29 @@
 import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject } from 'typedi';
-import { AbilitySubject, ReportsAction } from '@/interfaces';
+import {
+  AbilitySubject,
+  ICustomerBalanceSummaryStatement,
+  ReportsAction,
+} from '@/interfaces';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import CustomerBalanceSummary from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryService';
 import BaseFinancialReportController from '../BaseFinancialReportController';
+import CustomerBalanceSummaryTableRows from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryTableRows';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
-import { CustomerBalanceSummaryApplication } from '@/services/FinancialStatements/CustomerBalanceSummary/CustomerBalanceSummaryApplication';
 
 export default class CustomerBalanceSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  private customerBalanceSummaryApp: CustomerBalanceSummaryApplication;
+  customerBalanceSummaryService: CustomerBalanceSummary;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -34,7 +42,7 @@ export default class CustomerBalanceSummaryReportController extends BaseFinancia
   /**
    * Validation schema.
    */
-  private get validationSchema() {
+  get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -54,67 +62,75 @@ export default class CustomerBalanceSummaryReportController extends BaseFinancia
     ];
   }
 
+  /**
+   * Transformes the balance summary statement to table rows.
+   * @param {ICustomerBalanceSummaryStatement} statement -
+   */
+  private transformToTableRows(
+    tenantId,
+    { data, query }: ICustomerBalanceSummaryStatement
+  ) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const tableRows = new CustomerBalanceSummaryTableRows(data, query, i18n);
+
+    return {
+      table: {
+        columns: tableRows.tableColumns(),
+        data: tableRows.tableRows(),
+      },
+      query: this.transfromToResponse(query),
+    };
+  }
+
+  /**
+   * Transformes the balance summary statement to raw json.
+   * @param {ICustomerBalanceSummaryStatement} customerBalance -
+   */
+  private transformToJsonResponse({
+    data,
+    columns,
+    query,
+  }: ICustomerBalanceSummaryStatement) {
+    return {
+      data: this.transfromToResponse(data),
+      columns: this.transfromToResponse(columns),
+      query: this.transfromToResponse(query),
+    };
+  }
+
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  private async customerBalanceSummary(
+  async customerBalanceSummary(
     req: Request,
     res: Response,
     next: NextFunction
   ) {
-    const { tenantId } = req;
+    const { tenantId, settings } = req;
     const filter = this.matchedQueryData(req);
 
     try {
+      const customerBalanceSummary =
+        await this.customerBalanceSummaryService.customerBalanceSummary(
+          tenantId,
+          filter
+        );
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
 
-      // Retrieves the xlsx format.
+      switch (acceptType) {
-      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        case 'application/json+table':
-        const buffer = await this.customerBalanceSummaryApp.xlsx(
+          return res
-          tenantId,
+            .status(200)
-          filter
+            .send(this.transformToTableRows(tenantId, customerBalanceSummary));
-        );
+        case 'application/json':
-        res.setHeader(
+        default:
-          'Content-Disposition',
+          return res
-          'attachment; filename=output.xlsx'
+            .status(200)
-        );
+            .send(this.transformToJsonResponse(customerBalanceSummary));
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves the csv format.
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
-        const buffer = await this.customerBalanceSummaryApp.csv(
-          tenantId,
-          filter
-        );
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
-        res.setHeader('Content-Type', 'text/csv');
-
-        return res.send(buffer);
-        // Retrieves the json table format.
-      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
-        const table = await this.customerBalanceSummaryApp.table(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(table);
-      } else {
-        const sheet = await this.customerBalanceSummaryApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/InventoryDetails/index.ts

@@ -8,20 +8,24 @@ import {
   ValidationChain,
 } from 'express';
 import BaseController from '@/api/controllers/BaseController';
+import InventoryDetailsService from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsService';
+import InventoryDetailsTable from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsTable';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
-import { InventortyDetailsApplication } from '@/services/FinancialStatements/InventoryDetails/InventoryDetailsApplication';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class InventoryDetailsController extends BaseController {
   @Inject()
-  private inventoryItemDetailsApp: InventortyDetailsApplication;
+  inventoryDetailsService: InventoryDetailsService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -41,7 +45,7 @@ export default class InventoryDetailsController extends BaseController {
    * Balance sheet validation schecma.
    * @returns {ValidationChain[]}
    */
-  private get validationSchema(): ValidationChain[] {
+  get validationSchema(): ValidationChain[] {
     return [
       query('number_format.precision')
         .optional()
@@ -73,66 +77,69 @@ export default class InventoryDetailsController extends BaseController {
   }
 
   /**
-   * Retrieve the inventory item details sheet.
+   * Retrieve the cashflow statment to json response.
+   * @param {ICashFlowStatement} cashFlow -
+   */
+  private transformJsonResponse(inventoryDetails) {
+    const { data, query, meta } = inventoryDetails;
+
+    return {
+      data: this.transfromToResponse(data),
+      query: this.transfromToResponse(query),
+      meta: this.transfromToResponse(meta),
+    };
+  }
+
+  /**
+   * Transformes the report statement to table rows.
+   */
+  private transformToTableRows(inventoryDetails, tenantId: number) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const inventoryDetailsTable = new InventoryDetailsTable(
+      inventoryDetails,
+      i18n
+    );
+
+    return {
+      table: {
+        data: inventoryDetailsTable.tableData(),
+        columns: inventoryDetailsTable.tableColumns(),
+      },
+      query: this.transfromToResponse(inventoryDetails.query),
+      meta: this.transfromToResponse(inventoryDetails.meta),
+    };
+  }
+
+  /**
+   * Retrieve the cash flow statment.
    * @param {Request} req
    * @param {Response} res
    * @param {NextFunction} next
    * @returns {Response}
    */
-  private async inventoryDetails(
+  async inventoryDetails(req: Request, res: Response, next: NextFunction) {
-    req: Request,
+    const { tenantId, settings } = req;
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
     const filter = {
       ...this.matchedQueryData(req),
     };
 
     try {
+      const inventoryDetails =
+        await this.inventoryDetailsService.inventoryDetails(tenantId, filter);
+
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
-      // Retrieves the csv format.
-      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
-        const buffer = await this.inventoryItemDetailsApp.csv(tenantId, filter);
 
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+      switch (acceptType) {
-        res.setHeader('Content-Type', 'text/csv');
+        case 'application/json+table':
-
+          return res
-        return res.send(buffer);
+            .status(200)
-        // Retrieves the xlsx format.
+            .send(this.transformToTableRows(inventoryDetails, tenantId));
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+        case 'json':
-        const buffer = await this.inventoryItemDetailsApp.xlsx(
+        default:
-          tenantId,
+          return res
-          filter
+            .status(200)
-        );
+            .send(this.transformJsonResponse(inventoryDetails));
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves the json table format.
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
-        const table = await this.inventoryItemDetailsApp.table(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(table);
-      } else {
-        const sheet = await this.inventoryItemDetailsApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/ProfitLossSheet.ts

@@ -1,20 +1,24 @@
 import { Service, Inject } from 'typedi';
 import { Router, Request, Response, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
+import ProfitLossSheetService from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
+import { ProfitLossSheetTable } from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetTable';
-import { ProfitLossSheetApplication } from '@/services/FinancialStatements/ProfitLossSheet/ProfitLossSheetApplication';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 @Service()
 export default class ProfitLossSheetController extends BaseFinancialReportController {
   @Inject()
-  private profitLossSheetApp: ProfitLossSheetApplication;
+  profitLossSheetService: ProfitLossSheetService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -30,7 +34,7 @@ export default class ProfitLossSheetController extends BaseFinancialReportContro
   /**
    * Validation schema.
    */
-  private get validationSchema(): ValidationChain[] {
+  get validationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('basis').optional(),
@@ -81,54 +85,37 @@ export default class ProfitLossSheetController extends BaseFinancialReportContro
    * @param {Request} req -
    * @param {Response} res -
    */
-  private async profitLossSheet(
+  async profitLossSheet(req: Request, res: Response, next: NextFunction) {
-    req: Request,
+    const { tenantId, settings } = req;
-    res: Response,
+    const i18n = this.tenancy.i18n(tenantId);
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
-    const accept = this.accepts(req);
-
-    const acceptType = accept.types([
-      ACCEPT_TYPE.APPLICATION_JSON,
-      ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-      ACCEPT_TYPE.APPLICATION_CSV,
-      ACCEPT_TYPE.APPLICATION_XLSX,
-    ]);
     try {
-      // Retrieves the csv format.
+      const { data, query, meta } =
-      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        await this.profitLossSheetService.profitLossSheet(tenantId, filter);
-        const sheet = await this.profitLossSheetApp.csv(tenantId, filter);
 
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+      const accept = this.accepts(req);
-        res.setHeader('Content-Type', 'text/csv');
+      const acceptType = accept.types(['json', 'application/json+table']);
 
-        return res.send(sheet);
+      switch (acceptType) {
-        // Retrieves the json table format.
+        case 'application/json+table':
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+          const table = new ProfitLossSheetTable(data, query, i18n);
-        const table = await this.profitLossSheetApp.table(tenantId, filter);
 
-        return res.status(200).send(table);
+          return res.status(200).send({
-        // Retrieves the xlsx format.
+            table: {
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+              rows: table.tableRows(),
-        const sheet = await this.profitLossSheetApp.xlsx(tenantId, filter);
+              columns: table.tableColumns(),
-
+            },
-        res.setHeader(
+            query,
-          'Content-Disposition',
+            meta,
-          'attachment; filename=output.xlsx'
+          });
-        );
+        case 'json':
-        res.setHeader(
+        default:
-          'Content-Type',
+          return res.status(200).send({
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
+            data,
-        );
+            query,
-        return res.send(sheet);
+            meta,
-        // Retrieves the json format.
+          });
-      } else {
-        const sheet = await this.profitLossSheetApp.sheet(tenantId, filter);
-
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/SalesByItems.ts

@@ -16,12 +16,15 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
       '/',
-      CheckPolicies(ReportsAction.READ_SALES_BY_ITEMS, AbilitySubject.Report),
+      CheckPolicies(
+        ReportsAction.READ_SALES_BY_ITEMS,
+        AbilitySubject.Report
+      ),
       this.validationSchema,
       this.validationResult,
       asyncMiddleware(this.purchasesByItems.bind(this))
@@ -32,7 +35,7 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
   /**
    * Validation schema.
    */
-  private get validationSchema(): ValidationChain[] {
+  get validationSchema(): ValidationChain[] {
     return [
       query('from_date').optional().isISO8601(),
       query('to_date').optional().isISO8601(),
@@ -60,11 +63,7 @@ export default class SalesByItemsReportController extends BaseFinancialReportCon
    * @param {Request} req -
    * @param {Response} res -
    */
-  private async purchasesByItems(
+  async purchasesByItems(req: Request, res: Response, next: NextFunction) {
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 

packages/server/src/api/controllers/FinancialStatements/SalesTaxLiabilitySummary/index.ts

@@ -1,21 +1,20 @@
-import { Inject } from 'typedi';
 import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
+import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { SalesTaxLiabilitySummaryApplication } from '@/services/FinancialStatements/SalesTaxLiabilitySummary/SalesTaxLiabilitySummaryApplication';
+import { SalesTaxLiabilitySummaryService } from '@/services/FinancialStatements/SalesTaxLiabilitySummary/SalesTaxLiabilitySummaryService';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 export default class SalesTaxLiabilitySummary extends BaseFinancialReportController {
   @Inject()
-  private salesTaxLiabilitySummaryApp: SalesTaxLiabilitySummaryApplication;
+  private salesTaxLiabilitySummaryService: SalesTaxLiabilitySummaryService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -32,9 +31,8 @@ export default class SalesTaxLiabilitySummary extends BaseFinancialReportControl
 
   /**
    * Validation schema.
-   * @returns {ValidationChain[]}
    */
-  private get validationSchema() {
+  get validationSchema() {
     return [
       query('from_date').optional().isISO8601(),
       query('to_date').optional().isISO8601(),
@@ -47,7 +45,7 @@ export default class SalesTaxLiabilitySummary extends BaseFinancialReportControl
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  private async salesTaxLiabilitySummary(
+  async salesTaxLiabilitySummary(
     req: Request,
     res: Response,
     next: NextFunction
@@ -57,52 +55,33 @@ export default class SalesTaxLiabilitySummary extends BaseFinancialReportControl
 
     try {
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
 
-      // Retrieves the json table format.
+      switch (acceptType) {
-      if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
+        case 'application/json+table':
-        const table = await this.salesTaxLiabilitySummaryApp.table(
+          const salesTaxLiabilityTable =
-          tenantId,
+            await this.salesTaxLiabilitySummaryService.salesTaxLiabilitySummaryTable(
-          filter
+              tenantId,
-        );
+              filter
-        return res.status(200).send(table);
+            );
-        // Retrieves the xlsx format.
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
-        const buffer = await this.salesTaxLiabilitySummaryApp.xlsx(
-          tenantId,
-          filter
-        );
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves the csv format.
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
-        const buffer = await this.salesTaxLiabilitySummaryApp.csv(
-          tenantId,
-          filter
-        );
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
-        res.setHeader('Content-Type', 'text/csv');
 
-        return res.send(buffer);
+          return res.status(200).send({
-        // Retrieves the json format.
+            table: salesTaxLiabilityTable.table,
-      } else {
+            query: salesTaxLiabilityTable.query,
-        const sheet = await this.salesTaxLiabilitySummaryApp.sheet(
+            meta: salesTaxLiabilityTable.meta,
-          tenantId,
+          });
-          filter
+        case 'json':
-        );
+        default:
-        return res.status(200).send(sheet);
+          const salesTaxLiability =
+            await this.salesTaxLiabilitySummaryService.salesTaxLiability(
+              tenantId,
+              filter
+            );
+          return res.status(200).send({
+            data: salesTaxLiability.data,
+            query: salesTaxLiability.query,
+            meta: salesTaxLiability.meta,
+          });
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/TransactionsByCustomers/index.ts

@@ -1,22 +1,30 @@
 import { Router, Request, Response, NextFunction } from 'express';
 import { query } from 'express-validator';
 import { Inject, Service } from 'typedi';
-import { AbilitySubject, ReportsAction } from '@/interfaces';
+import {
+  AbilitySubject,
+  ITransactionsByCustomersStatement,
+  ReportsAction,
+} from '@/interfaces';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
+import TransactionsByCustomersService from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersService';
+import TransactionsByCustomersTableRows from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersTableRows';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { TransactionsByCustomerApplication } from '@/services/FinancialStatements/TransactionsByCustomer/TransactionsByCustomersApplication';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class TransactionsByCustomersReportController extends BaseFinancialReportController {
   @Inject()
-  private transactionsByCustomersApp: TransactionsByCustomerApplication;
+  transactionsByCustomersService: TransactionsByCustomersService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -50,13 +58,45 @@ export default class TransactionsByCustomersReportController extends BaseFinanci
     ];
   }
 
+  /**
+   * Transformes the statement to table rows response.
+   * @param {ITransactionsByCustomersStatement} statement -
+   */
+  private transformToTableResponse(customersTransactions, tenantId) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const table = new TransactionsByCustomersTableRows(
+      customersTransactions,
+      i18n
+    );
+    return {
+      table: {
+        rows: table.tableRows(),
+      },
+    };
+  }
+
+  /**
+   * Transformes the statement to json response.
+   * @param {ITransactionsByCustomersStatement} statement -
+   */
+  private transfromToJsonResponse(
+    data,
+    columns
+  ): ITransactionsByCustomersStatement {
+    return {
+      data: this.transfromToResponse(data),
+      columns: this.transfromToResponse(columns),
+      query: this.transfromToResponse(query),
+    };
+  }
+
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  private async transactionsByCustomers(
+  async transactionsByCustomers(
     req: Request,
     res: Response,
     next: NextFunction
@@ -64,51 +104,25 @@ export default class TransactionsByCustomersReportController extends BaseFinanci
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
-    const accept = this.accepts(req);
-    const acceptType = accept.types([
-      ACCEPT_TYPE.APPLICATION_JSON,
-      ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-      ACCEPT_TYPE.APPLICATION_CSV,
-      ACCEPT_TYPE.APPLICATION_XLSX,
-    ]);
     try {
-      // Retrieves the json table format.
+      const report =
-      if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
+        await this.transactionsByCustomersService.transactionsByCustomers(
-        const table = await this.transactionsByCustomersApp.table(
           tenantId,
           filter
         );
-        return res.status(200).send(table);
+      const accept = this.accepts(req);
-        // Retrieve the csv format.
+      const acceptType = accept.types(['json', 'application/json+table']);
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
-        const csv = await this.transactionsByCustomersApp.csv(tenantId, filter);
 
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+      switch (acceptType) {
-        res.setHeader('Content-Type', 'text/csv');
+        case 'json':
-
+          return res
-        return res.send(csv);
+            .status(200)
-        // Retrieve the xlsx format.
+            .send(this.transfromToJsonResponse(report.data, report.columns));
-      } else if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        case 'application/json+table':
-        const buffer = await this.transactionsByCustomersApp.xlsx(
+        default:
-          tenantId,
+          return res
-          filter
+            .status(200)
-        );
+            .send(this.transformToTableResponse(report.data, tenantId));
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieve the json format.
-      } else {
-        const sheet = await this.transactionsByCustomersApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/TransactionsByVendors/index.ts

@@ -3,19 +3,27 @@ import { query, ValidationChain } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import { AbilitySubject, ReportsAction } from '@/interfaces';
+import TransactionsByVendorsTableRows from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorTableRows';
+import TransactionsByVendorsService from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorService';
+import {
+  AbilitySubject,
+  ITransactionsByVendorsStatement,
+  ReportsAction,
+} from '@/interfaces';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
-import { TransactionsByVendorApplication } from '@/services/FinancialStatements/TransactionsByVendor/TransactionsByVendorApplication';
 
 export default class TransactionsByVendorsReportController extends BaseFinancialReportController {
   @Inject()
-  private transactionsByVendorsApp: TransactionsByVendorApplication;
+  transactionsByVendorsService: TransactionsByVendorsService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -34,7 +42,7 @@ export default class TransactionsByVendorsReportController extends BaseFinancial
   /**
    * Validation schema.
    */
-  private get validationSchema(): ValidationChain[] {
+  get validationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
 
@@ -50,64 +58,64 @@ export default class TransactionsByVendorsReportController extends BaseFinancial
     ];
   }
 
+  /**
+   * Transformes the report statement to table rows.
+   * @param {ITransactionsByVendorsStatement} statement -
+   */
+  private transformToTableRows(tenantId: number, transactions: any[]) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const table = new TransactionsByVendorsTableRows(transactions, i18n);
+
+    return {
+      table: {
+        data: table.tableRows(),
+      },
+    };
+  }
+
+  /**
+   * Transformes the report statement to json response.
+   * @param {ITransactionsByVendorsStatement} statement -
+   */
+  private transformToJsonResponse({
+    data,
+    columns,
+    query,
+  }: ITransactionsByVendorsStatement) {
+    return {
+      data: this.transfromToResponse(data),
+      columns: this.transfromToResponse(columns),
+      query: this.transfromToResponse(query),
+    };
+  }
+
   /**
    * Retrieve payable aging summary report.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  private async transactionsByVendors(
+  async transactionsByVendors(req: Request, res: Response, next: NextFunction) {
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
     const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
+      const report =
+        await this.transactionsByVendorsService.transactionsByVendors(
+          tenantId,
+          filter
+        );
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
 
-      // Retrieves the xlsx format.
+      switch (acceptType) {
-      if (ACCEPT_TYPE.APPLICATION_XLSX === acceptType) {
+        case 'application/json+table':
-        const buffer = await this.transactionsByVendorsApp.xlsx(
+          return res
-          tenantId,
+            .status(200)
-          filter
+            .send(this.transformToTableRows(tenantId, report.data));
-        );
+        case 'json':
-        res.setHeader('Content-Type', 'application/vnd.openxmlformats');
+        default:
-        res.setHeader(
+          return res.status(200).send(this.transformToJsonResponse(report));
-          'Content-Disposition',
-          'attachment; filename=report.xlsx'
-        );
-        return res.send(buffer);
-        // Retrieves the csv format.
-      } else if (ACCEPT_TYPE.APPLICATION_CSV === acceptType) {
-        const buffer = await this.transactionsByVendorsApp.csv(
-          tenantId,
-          filter
-        );
-        res.setHeader('Content-Type', 'text/csv');
-        res.setHeader('Content-Disposition', 'attachment; filename=report.csv');
-        return res.send(buffer);
-        // Retrieves the json table format.
-      } else if (ACCEPT_TYPE.APPLICATION_JSON_TABLE === acceptType) {
-        const table = await this.transactionsByVendorsApp.table(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(table);
-        // Retrieves the json format.
-      } else {
-        const sheet = await this.transactionsByVendorsApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/FinancialStatements/TrialBalanceSheet.ts

@@ -3,22 +3,20 @@ import { Request, Response, Router, NextFunction } from 'express';
 import { query, ValidationChain } from 'express-validator';
 import { castArray } from 'lodash';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
-import TrialBalanceSheetService from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetInjectable';
+import TrialBalanceSheetService from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetService';
 import BaseFinancialReportController from './BaseFinancialReportController';
 import { AbilitySubject, ReportsAction } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { TrialBalanceSheetApplication } from '@/services/FinancialStatements/TrialBalanceSheet/TrialBalanceSheetApplication';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
 
 @Service()
 export default class TrialBalanceSheetController extends BaseFinancialReportController {
   @Inject()
-  private trialBalanceSheetApp: TrialBalanceSheetApplication;
+  trialBalanceSheetService: TrialBalanceSheetService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -38,7 +36,7 @@ export default class TrialBalanceSheetController extends BaseFinancialReportCont
    * Validation schema.
    * @return {ValidationChain[]}
    */
-  private get trialBalanceSheetValidationSchema(): ValidationChain[] {
+  get trialBalanceSheetValidationSchema(): ValidationChain[] {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('basis').optional(),
@@ -61,62 +59,28 @@ export default class TrialBalanceSheetController extends BaseFinancialReportCont
   /**
    * Retrieve the trial balance sheet.
    */
-  private async trialBalanceSheet(
+  public async trialBalanceSheet(
     req: Request,
     res: Response,
     next: NextFunction
   ) {
-    const { tenantId } = req;
+    const { tenantId, settings } = req;
     let filter = this.matchedQueryData(req);
 
     filter = {
       ...filter,
       accountsIds: castArray(filter.accountsIds),
     };
+
     try {
-      const accept = this.accepts(req);
+      const { data, query, meta } =
+        await this.trialBalanceSheetService.trialBalanceSheet(tenantId, filter);
 
-      const acceptType = accept.types([
+      return res.status(200).send({
-        ACCEPT_TYPE.APPLICATION_JSON,
+        data: this.transfromToResponse(data),
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
+        query: this.transfromToResponse(query),
-        ACCEPT_TYPE.APPLICATION_CSV,
+        meta: this.transfromToResponse(meta),
-        ACCEPT_TYPE.APPLICATION_XLSX,
+      });
-      ]);
-      // Retrieves in json table format.
-      if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
-        const { table, meta, query } = await this.trialBalanceSheetApp.table(
-          tenantId,
-          filter
-        );
-        return res.status(200).send({ table, meta, query });
-        // Retrieves in xlsx format
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
-        const buffer = await this.trialBalanceSheetApp.xlsx(tenantId, filter);
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader(
-          'Content-Type',
-          'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'
-        );
-        return res.send(buffer);
-        // Retrieves in csv format.
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
-        const buffer = await this.trialBalanceSheetApp.csv(tenantId, filter);
-
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
-        res.setHeader('Content-Type', 'text/csv');
-
-        return res.send(buffer);
-        // Retrieves in json format.
-      } else {
-        const { data, query, meta } = await this.trialBalanceSheetApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send({ data, query, meta });
-      }
     } catch (error) {
       next(error);
     }

packages/server/src/api/controllers/FinancialStatements/VendorBalanceSummary/index.ts

@@ -3,19 +3,27 @@ import { query } from 'express-validator';
 import { Inject } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseFinancialReportController from '../BaseFinancialReportController';
-import { AbilitySubject, ReportsAction } from '@/interfaces';
+import VendorBalanceSummaryTableRows from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryTableRows';
+import VendorBalanceSummaryService from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryService';
+import {
+  AbilitySubject,
+  IVendorBalanceSummaryStatement,
+  ReportsAction,
+} from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
-import { ACCEPT_TYPE } from '@/interfaces/Http';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
-import { VendorBalanceSummaryApplication } from '@/services/FinancialStatements/VendorBalanceSummary/VendorBalanceSummaryApplication';
 
 export default class VendorBalanceSummaryReportController extends BaseFinancialReportController {
   @Inject()
-  private vendorBalanceSummaryApp: VendorBalanceSummaryApplication;
+  vendorBalanceSummaryService: VendorBalanceSummaryService;
+
+  @Inject()
+  tenancy: HasTenancyService;
 
   /**
    * Router constructor.
    */
-  public router() {
+  router() {
     const router = Router();
 
     router.get(
@@ -33,7 +41,7 @@ export default class VendorBalanceSummaryReportController extends BaseFinancialR
   /**
    * Validation schema.
    */
-  private get validationSchema() {
+  get validationSchema() {
     return [
       ...this.sheetNumberFormatValidationSchema,
       query('as_date').optional().isISO8601(),
@@ -51,62 +59,73 @@ export default class VendorBalanceSummaryReportController extends BaseFinancialR
     ];
   }
 
+  /**
+   * Transformes the report statement to table rows.
+   * @param {IVendorBalanceSummaryStatement} statement -
+   */
+  private transformToTableRows(
+    tenantId: number,
+    { data, query }: IVendorBalanceSummaryStatement
+  ) {
+    const i18n = this.tenancy.i18n(tenantId);
+    const tableData = new VendorBalanceSummaryTableRows(
+      data,
+      query,
+      i18n
+    );
+    return {
+      table: {
+        columns: tableData.tableColumns(),
+        data: tableData.tableRows(),
+      },
+      query,
+    };
+  }
+
+  /**
+   * Transformes the report statement to raw json.
+   * @param {IVendorBalanceSummaryStatement} statement -
+   */
+  private transformToJsonResponse({
+    data,
+    columns,
+  }: IVendorBalanceSummaryStatement) {
+    return {
+      data: this.transfromToResponse(data),
+      columns: this.transfromToResponse(columns),
+      query: this.transfromToResponse(query),
+    };
+  }
+
   /**
    * Retrieve vendors balance summary.
    * @param {Request} req -
    * @param {Response} res -
    * @param {NextFunction} next -
    */
-  public async vendorBalanceSummary(
+  async vendorBalanceSummary(req: Request, res: Response, next: NextFunction) {
-    req: Request,
+    const { tenantId, settings } = req;
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
     const filter = this.matchedQueryData(req);
 
     try {
+      const vendorBalanceSummary =
+        await this.vendorBalanceSummaryService.vendorBalanceSummary(
+          tenantId,
+          filter
+        );
       const accept = this.accepts(req);
-      const acceptType = accept.types([
+      const acceptType = accept.types(['json', 'application/json+table']);
-        ACCEPT_TYPE.APPLICATION_JSON,
-        ACCEPT_TYPE.APPLICATION_JSON_TABLE,
-        ACCEPT_TYPE.APPLICATION_CSV,
-        ACCEPT_TYPE.APPLICATION_XLSX,
-      ]);
 
-      // Retrieves the csv format.
+      switch (acceptType) {
-      if (acceptType === ACCEPT_TYPE.APPLICATION_CSV) {
+        case 'application/json+table':
-        const buffer = await this.vendorBalanceSummaryApp.csv(tenantId, filter);
+          return res
-
+            .status(200)
-        res.setHeader('Content-Disposition', 'attachment; filename=output.csv');
+            .send(this.transformToTableRows(tenantId, vendorBalanceSummary));
-        res.setHeader('Content-Type', 'text/csv');
+        case 'json':
-
+        default:
-        return res.send(buffer);
+          return res
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_XLSX) {
+            .status(200)
-        const buffer = await this.vendorBalanceSummaryApp.xlsx(
+            .send(this.transformToJsonResponse(vendorBalanceSummary));
-          tenantId,
-          filter
-        );
-        res.setHeader(
-          'Content-Disposition',
-          'attachment; filename=output.xlsx'
-        );
-        res.setHeader('Content-Type', 'application/vnd.openxmlformats');
-        return res.send(buffer);
-        // Retrieves the json table format.
-      } else if (acceptType === ACCEPT_TYPE.APPLICATION_JSON_TABLE) {
-        const table = await this.vendorBalanceSummaryApp.table(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(table);
-        // Retrieves the json format.
-      } else {
-        const sheet = await this.vendorBalanceSummaryApp.sheet(
-          tenantId,
-          filter
-        );
-        return res.status(200).send(sheet);
       }
     } catch (error) {
       next(error);

packages/server/src/api/controllers/Items/Items.ts

@@ -149,11 +149,6 @@ export default class ItemsController extends BaseController {
         .trim()
         .escape()
         .isLength({ max: DATATYPES_LENGTH.TEXT }),
-      check('sell_tax_rate_id').optional({ nullable: true }).isInt().toInt(),
-      check('purchase_tax_rate_id')
-        .optional({ nullable: true })
-        .isInt()
-        .toInt(),
       check('category_id')
         .optional({ nullable: true })
         .isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
@@ -513,28 +508,6 @@ export default class ItemsController extends BaseController {
           ],
         });
       }
-      if (error.errorType === 'PURCHASE_TAX_RATE_NOT_FOUND') {
-        return res.status(400).send({
-          errors: [
-            {
-              type: 'PURCHASE_TAX_RATE_NOT_FOUND',
-              message: 'Purchase tax rate has not found.',
-              code: 410,
-            },
-          ],
-        });
-      }
-      if (error.errorType === 'SELL_TAX_RATE_NOT_FOUND') {
-        return res.status(400).send({
-          errors: [
-            {
-              type: 'SELL_TAX_RATE_NOT_FOUND',
-              message: 'Sell tax rate is not found.',
-              code: 420,
-            },
-          ],
-        });
-      }
     }
     next(error);
   }

packages/server/src/api/controllers/Organization.ts

@@ -31,14 +31,14 @@ export default class OrganizationController extends BaseController {
 
     router.post(
       '/build',
-      this.buildOrganizationValidationSchema,
+      this.organizationValidationSchema,
       this.validationResult,
       asyncMiddleware(this.build.bind(this)),
       this.handleServiceErrors.bind(this)
     );
     router.put(
       '/',
-      this.updateOrganizationValidationSchema,
+      this.organizationValidationSchema,
       this.validationResult,
       this.asyncMiddleware(this.updateOrganization.bind(this)),
       this.handleServiceErrors.bind(this)
@@ -55,7 +55,7 @@ export default class OrganizationController extends BaseController {
    * Organization setup schema.
    * @return {ValidationChain[]}
    */
-  private get commonOrganizationValidationSchema(): ValidationChain[] {
+  private get organizationValidationSchema(): ValidationChain[] {
     return [
       check('name').exists().trim(),
       check('industry').optional({ nullable: true }).isString().trim().escape(),
@@ -68,29 +68,6 @@ export default class OrganizationController extends BaseController {
     ];
   }
 
-  /**
-   * Build organization validation schema.
-   * @returns {ValidationChain[]}
-   */
-  private get buildOrganizationValidationSchema(): ValidationChain[] {
-    return [...this.commonOrganizationValidationSchema];
-  }
-
-  /**
-   * Update organization validation schema.
-   * @returns {ValidationChain[]}
-   */
-  private get updateOrganizationValidationSchema(): ValidationChain[] {
-    return [
-      ...this.commonOrganizationValidationSchema,
-      check('tax_number')
-        .optional({ nullable: true })
-        .isString()
-        .trim()
-        .escape(),
-    ];
-  }
-
   /**
    * Builds tenant database and migrate database schema.
    * @param {Request} req - Express request.

packages/server/src/api/controllers/Purchases/Bills.ts

@@ -115,14 +115,12 @@ export default class BillsController extends BaseController {
       check('note').optional().trim().escape(),
       check('open').default(false).isBoolean().toBoolean(),
 
-      check('is_inclusive_tax').default(false).isBoolean().toBoolean(),
-
       check('entries').isArray({ min: 1 }),
 
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toInt(),
+      check('entries.*.quantity').exists().isNumeric().toFloat(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()
@@ -139,15 +137,6 @@ export default class BillsController extends BaseController {
         .optional({ nullable: true })
         .isNumeric()
         .toInt(),
-      check('entries.*.tax_code')
-        .optional({ nullable: true })
-        .trim()
-        .escape()
-        .isString(),
-      check('entries.*.tax_rate_id')
-        .optional({ nullable: true })
-        .isNumeric()
-        .toInt(),
     ];
   }
 
@@ -553,16 +542,6 @@ export default class BillsController extends BaseController {
           ],
         });
       }
-      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND') {
-        return res.boom.badRequest(null, {
-          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_CODE_NOT_FOUND', code: 1800 }],
-        });
-      }
-      if (error.errorType === 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND') {
-        return res.boom.badRequest(null, {
-          errors: [{ type: 'ITEM_ENTRY_TAX_RATE_ID_NOT_FOUND', code: 1900 }],
-        });
-      }
     }
     next(error);
   }

packages/server/src/api/controllers/Purchases/BillsPayments.ts

@@ -121,7 +121,7 @@ export default class BillsPayments extends BaseController {
       check('entries').exists().isArray({ min: 1 }),
       check('entries.*.index').optional().isNumeric().toInt(),
       check('entries.*.bill_id').exists().isNumeric().toInt(),
-      check('entries.*.payment_amount').exists().isNumeric().toFloat(),
+      check('entries.*.payment_amount').exists().isNumeric().toInt(),
     ];
   }
 

packages/server/src/api/controllers/Purchases/VendorCredit.ts

@@ -173,7 +173,7 @@ export default class VendorCreditController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toInt(),
+      check('entries.*.quantity').exists().isNumeric().toFloat(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()
@@ -211,11 +211,12 @@ export default class VendorCreditController extends BaseController {
       check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
 
       check('entries').isArray({ min: 1 }),
+
       check('entries.*.id').optional().isNumeric().toInt(),
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toInt(),
+      check('entries.*.quantity').exists().isNumeric().toFloat(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()

packages/server/src/api/controllers/Sales/CreditNotes.ts

@@ -222,7 +222,7 @@ export default class PaymentReceivesController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.rate').exists().isNumeric().toFloat(),
-      check('entries.*.quantity').exists().isNumeric().toInt(),
+      check('entries.*.quantity').exists().isNumeric().toFloat(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()

packages/server/src/api/controllers/Sales/PaymentReceives.ts

@@ -1,11 +1,10 @@
 import { Inject, Service } from 'typedi';
 import { Router, Request, Response, NextFunction } from 'express';
-import { body, check, param, query, ValidationChain } from 'express-validator';
+import { check, param, query, ValidationChain } from 'express-validator';
 import {
   AbilitySubject,
   IPaymentReceiveDTO,
   PaymentReceiveAction,
-  PaymentReceiveMailOptsDTO,
 } from '@/interfaces';
 import BaseController from '@/api/controllers/BaseController';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
@@ -118,25 +117,6 @@ export default class PaymentReceivesController extends BaseController {
       asyncMiddleware(this.deletePaymentReceive.bind(this)),
       this.handleServiceErrors
     );
-    router.post(
-      '/:id/mail',
-      [
-        ...this.paymentReceiveValidation,
-        body('subject').isString().optional(),
-        body('from').isString().optional(),
-        body('to').isString().optional(),
-        body('body').isString().optional(),
-        body('attach_invoice').optional().isBoolean().toBoolean(),
-      ],
-      this.sendPaymentReceiveByMail.bind(this),
-      this.handleServiceErrors
-    );
-    router.get(
-      '/:id/mail',
-      [...this.paymentReceiveValidation],
-      asyncMiddleware(this.getPaymentDefaultMail.bind(this)),
-      this.handleServiceErrors
-    );
     return router;
   }
 
@@ -162,7 +142,7 @@ export default class PaymentReceivesController extends BaseController {
       check('entries.*.id').optional({ nullable: true }).isNumeric().toInt(),
       check('entries.*.index').optional().isNumeric().toInt(),
       check('entries.*.invoice_id').exists().isNumeric().toInt(),
-      check('entries.*.payment_amount').exists().isNumeric().toFloat(),
+      check('entries.*.payment_amount').exists().isNumeric().toInt(),
     ];
   }
 
@@ -436,26 +416,27 @@ export default class PaymentReceivesController extends BaseController {
     const { id: paymentReceiveId } = req.params;
 
     try {
+      const paymentReceive =
+        await this.paymentReceiveApplication.getPaymentReceive(
+          tenantId,
+          paymentReceiveId
+        );
+
       const ACCEPT_TYPE = {
         APPLICATION_PDF: 'application/pdf',
         APPLICATION_JSON: 'application/json',
       };
       res.format({
-        [ACCEPT_TYPE.APPLICATION_JSON]: async () => {
+        [ACCEPT_TYPE.APPLICATION_JSON]: () => {
-          const paymentReceive =
-            await this.paymentReceiveApplication.getPaymentReceive(
-              tenantId,
-              paymentReceiveId
-            );
           return res.status(200).send({
-            payment_receive: paymentReceive,
+            payment_receive: this.transfromToResponse(paymentReceive),
           });
         },
         [ACCEPT_TYPE.APPLICATION_PDF]: async () => {
           const pdfContent =
             await this.paymentReceiveApplication.getPaymentReceivePdf(
               tenantId,
-              paymentReceiveId
+              paymentReceive
             );
           res.set({
             'Content-Type': 'application/pdf',
@@ -526,66 +507,6 @@ export default class PaymentReceivesController extends BaseController {
     }
   };
 
-  /**
-   * Sends mail invoice of the given sale invoice.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   * @returns
-   */
-  public sendPaymentReceiveByMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: paymentReceiveId } = req.params;
-    const paymentMailDTO: PaymentReceiveMailOptsDTO = this.matchedBodyData(
-      req,
-      {
-        includeOptionals: false,
-      }
-    );
-    try {
-      await this.paymentReceiveApplication.notifyPaymentByMail(
-        tenantId,
-        paymentReceiveId,
-        paymentMailDTO
-      );
-      return res.status(200).send({
-        code: 200,
-        message: 'The payment notification has been sent successfully.',
-      });
-    } catch (error) {
-      next(error);
-    }
-  };
-
-  /**
-   * Retrieves the default mail options of the given payment transaction.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public getPaymentDefaultMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: paymentReceiveId } = req.params;
-
-    try {
-      const data = await this.paymentReceiveApplication.getPaymentMailOptions(
-        tenantId,
-        paymentReceiveId
-      );
-      return res.status(200).send({ data });
-    } catch (error) {
-      next(error);
-    }
-  };
-
   /**
    * Handles service errors.
    * @param error
@@ -593,7 +514,7 @@ export default class PaymentReceivesController extends BaseController {
    * @param res
    * @param next
    */
-  private handleServiceErrors(
+  handleServiceErrors(
     error: Error,
     req: Request,
     res: Response,

packages/server/src/api/controllers/Sales/SalesEstimates.ts

@@ -1,11 +1,10 @@
 import { Router, Request, Response, NextFunction } from 'express';
-import { body, check, param, query } from 'express-validator';
+import { check, param, query } from 'express-validator';
 import { Inject, Service } from 'typedi';
 import {
   AbilitySubject,
   ISaleEstimateDTO,
   SaleEstimateAction,
-  SaleEstimateMailOptionsDTO,
 } from '@/interfaces';
 import BaseController from '@/api/controllers/BaseController';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
@@ -122,27 +121,6 @@ export default class SalesEstimatesController extends BaseController {
       this.handleServiceErrors,
       this.dynamicListService.handlerErrorsToResponse
     );
-    router.post(
-      '/:id/mail',
-      [
-        ...this.validateSpecificEstimateSchema,
-        body('subject').isString().optional(),
-        body('from').isString().optional(),
-        body('to').isString().optional(),
-        body('body').isString().optional(),
-        body('attach_invoice').optional().isBoolean().toBoolean(),
-      ],
-      this.validationResult,
-      asyncMiddleware(this.sendSaleEstimateMail.bind(this)),
-      this.handleServiceErrors
-    );
-    router.get(
-      '/:id/mail',
-      [...this.validateSpecificEstimateSchema],
-      this.validationResult,
-      asyncMiddleware(this.getSaleEstimateMail.bind(this)),
-      this.handleServiceErrors
-    );
     return router;
   }
 
@@ -384,22 +362,22 @@ export default class SalesEstimatesController extends BaseController {
     const { tenantId } = req;
 
     try {
+      const estimate = await this.saleEstimatesApplication.getSaleEstimate(
+        tenantId,
+        estimateId
+      );
       // Response formatter.
       res.format({
         // JSON content type.
-        [ACCEPT_TYPE.APPLICATION_JSON]: async () => {
+        [ACCEPT_TYPE.APPLICATION_JSON]: () => {
-          const estimate = await this.saleEstimatesApplication.getSaleEstimate(
+          return res.status(200).send(this.transfromToResponse({ estimate }));
-            tenantId,
-            estimateId
-          );
-          return res.status(200).send({ estimate });
         },
         // PDF content type.
         [ACCEPT_TYPE.APPLICATION_PDF]: async () => {
           const pdfContent =
             await this.saleEstimatesApplication.getSaleEstimatePdf(
               tenantId,
-              estimateId
+              estimate
             );
           res.set({
             'Content-Type': 'application/pdf',
@@ -500,65 +478,6 @@ export default class SalesEstimatesController extends BaseController {
     }
   };
 
-  /**
-   * Send the sale estimate mail.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  private sendSaleEstimateMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-    const saleEstimateDTO: SaleEstimateMailOptionsDTO = this.matchedBodyData(
-      req,
-      {
-        includeOptionals: false,
-      }
-    );
-    try {
-      await this.saleEstimatesApplication.sendSaleEstimateMail(
-        tenantId,
-        invoiceId,
-        saleEstimateDTO
-      );
-      return res.status(200).send({
-        code: 200,
-        message: 'The sale estimate mail has been sent successfully.',
-      });
-    } catch (error) {
-      next(error);
-    }
-  };
-
-  /**
-   * Retrieves the default mail options of the given sale estimate.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  private getSaleEstimateMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-
-    try {
-      const data = await this.saleEstimatesApplication.getSaleEstimateMail(
-        tenantId,
-        invoiceId
-      );
-      return res.status(200).send({ data });
-    } catch (error) {
-      next(error);
-    }
-  };
-
   /**
    * Handles service errors.
    * @param {Error} error

packages/server/src/api/controllers/Sales/SalesInvoices.ts

@@ -1,5 +1,5 @@
 import { Router, Request, Response, NextFunction } from 'express';
-import { body, check, param, query } from 'express-validator';
+import { check, param, query } from 'express-validator';
 import { Service, Inject } from 'typedi';
 import BaseController from '../BaseController';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
@@ -10,7 +10,6 @@ import {
   ISaleInvoiceCreateDTO,
   SaleInvoiceAction,
   AbilitySubject,
-  SendInvoiceMailDTO,
 } from '@/interfaces';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
 import { SaleInvoiceApplication } from '@/services/Sales/Invoices/SaleInvoicesApplication';
@@ -146,48 +145,6 @@ export default class SaleInvoicesController extends BaseController {
       this.handleServiceErrors,
       this.dynamicListService.handlerErrorsToResponse
     );
-    router.get(
-      '/:id/mail-reminder',
-      this.specificSaleInvoiceValidation,
-      this.validationResult,
-      asyncMiddleware(this.getSaleInvoiceMailReminder.bind(this)),
-      this.handleServiceErrors
-    );
-    router.post(
-      '/:id/mail-reminder',
-      [
-        ...this.specificSaleInvoiceValidation,
-        body('subject').isString().optional(),
-        body('from').isString().optional(),
-        body('to').isString().optional(),
-        body('body').isString().optional(),
-        body('attach_invoice').optional().isBoolean().toBoolean(),
-      ],
-      this.validationResult,
-      asyncMiddleware(this.sendSaleInvoiceMailReminder.bind(this)),
-      this.handleServiceErrors
-    );
-    router.post(
-      '/:id/mail',
-      [
-        ...this.specificSaleInvoiceValidation,
-        body('subject').isString().optional(),
-        body('from').isString().optional(),
-        body('to').isString().optional(),
-        body('body').isString().optional(),
-        body('attach_invoice').optional().isBoolean().toBoolean(),
-      ],
-      this.validationResult,
-      asyncMiddleware(this.sendSaleInvoiceMail.bind(this)),
-      this.handleServiceErrors
-    );
-    router.get(
-      '/:id/mail',
-      [...this.specificSaleInvoiceValidation],
-      this.validationResult,
-      asyncMiddleware(this.getSaleInvoiceMail.bind(this)),
-      this.handleServiceErrors
-    );
     return router;
   }
 
@@ -673,119 +630,6 @@ export default class SaleInvoicesController extends BaseController {
     }
   };
 
-  /**
-   * Sends mail invoice of the given sale invoice.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public async sendSaleInvoiceMail(
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-    const invoiceMailDTO: SendInvoiceMailDTO = this.matchedBodyData(req, {
-      includeOptionals: false,
-    });
-
-    try {
-      await this.saleInvoiceApplication.sendSaleInvoiceMail(
-        tenantId,
-        invoiceId,
-        invoiceMailDTO
-      );
-      return res.status(200).send({
-        code: 200,
-        message: 'The sale invoice mail has been sent successfully.',
-      });
-    } catch (error) {
-      next(error);
-    }
-  }
-
-  /**
-   * Retreivers the sale invoice reminder options.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public async getSaleInvoiceMailReminder(
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-
-    try {
-      const data = await this.saleInvoiceApplication.getSaleInvoiceMailReminder(
-        tenantId,
-        invoiceId
-      );
-      return res.status(200).send(data);
-    } catch (error) {
-      next(error);
-    }
-  }
-
-  /**
-   * Sends mail invoice of the given sale invoice.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public async sendSaleInvoiceMailReminder(
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-    const invoiceMailDTO: SendInvoiceMailDTO = this.matchedBodyData(req, {
-      includeOptionals: false,
-    });
-    try {
-      await this.saleInvoiceApplication.sendSaleInvoiceMailReminder(
-        tenantId,
-        invoiceId,
-        invoiceMailDTO
-      );
-      return res.status(200).send({
-        code: 200,
-        message: 'The sale invoice mail reminder has been sent successfully.',
-      });
-    } catch (error) {
-      next(error);
-    }
-  }
-
-  /**
-   * Retrieves the default mail options of the given sale invoice.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public async getSaleInvoiceMail(
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) {
-    const { tenantId } = req;
-    const { id: invoiceId } = req.params;
-
-    try {
-      const data = await this.saleInvoiceApplication.getSaleInvoiceMail(
-        tenantId,
-        invoiceId
-      );
-      return res.status(200).send({ data });
-    } catch (error) {
-      next(error);
-    }
-  }
-
   /**
    * Handles service errors.
    * @param {Error} error

packages/server/src/api/controllers/Sales/SalesReceipts.ts

@@ -1,9 +1,9 @@
 import { Router, Request, Response, NextFunction } from 'express';
-import { body, check, param, query } from 'express-validator';
+import { check, param, query } from 'express-validator';
 import { Inject, Service } from 'typedi';
 import asyncMiddleware from '@/api/middleware/asyncMiddleware';
 import BaseController from '../BaseController';
-import { ISaleReceiptDTO, SaleReceiptMailOpts, SaleReceiptMailOptsDTO } from '@/interfaces/SaleReceipt';
+import { ISaleReceiptDTO } from '@/interfaces/SaleReceipt';
 import { ServiceError } from '@/exceptions';
 import DynamicListingService from '@/services/DynamicListing/DynamicListService';
 import CheckPolicies from '@/api/middleware/CheckPolicies';
@@ -46,29 +46,6 @@ export default class SalesReceiptsController extends BaseController {
       this.saleReceiptSmsDetails,
       this.handleServiceErrors
     );
-    router.post(
-      '/:id/mail',
-      [
-        ...this.specificReceiptValidationSchema,
-        body('subject').isString().optional(),
-        body('from').isString().optional(),
-        body('to').isString().optional(),
-        body('body').isString().optional(),
-        body('attach_receipt').optional().isBoolean().toBoolean(),
-      ],
-      this.validationResult,
-      asyncMiddleware(this.sendSaleReceiptMail.bind(this)),
-      this.handleServiceErrors
-    );
-    router.get(
-      '/:id/mail',
-      [
-        ...this.specificReceiptValidationSchema,
-      ],
-      this.validationResult,
-      asyncMiddleware(this.getSaleReceiptMail.bind(this)),
-      this.handleServiceErrors
-    );
     router.post(
       '/:id',
       CheckPolicies(SaleReceiptAction.Edit, AbilitySubject.SaleReceipt),
@@ -140,7 +117,7 @@ export default class SalesReceiptsController extends BaseController {
       check('entries.*.index').exists().isNumeric().toInt(),
       check('entries.*.item_id').exists().isNumeric().toInt(),
       check('entries.*.quantity').exists().isNumeric().toInt(),
-      check('entries.*.rate').exists().isNumeric().toFloat(),
+      check('entries.*.rate').exists().isNumeric().toInt(),
       check('entries.*.discount')
         .optional({ nullable: true })
         .isNumeric()
@@ -337,24 +314,26 @@ export default class SalesReceiptsController extends BaseController {
    * @param {Response} res
    * @param {NextFunction} next
    */
-  public async getSaleReceipt(req: Request, res: Response, next: NextFunction) {
+  async getSaleReceipt(req: Request, res: Response, next: NextFunction) {
     const { id: saleReceiptId } = req.params;
     const { tenantId } = req;
 
     try {
+      const saleReceipt = await this.saleReceiptsApplication.getSaleReceipt(
+        tenantId,
+        saleReceiptId
+      );
       res.format({
-        'application/json': async () => {
+        'application/json': () => {
-          const saleReceipt = await this.saleReceiptsApplication.getSaleReceipt(
+          return res
-            tenantId,
+            .status(200)
-            saleReceiptId
+            .send(this.transfromToResponse({ saleReceipt }));
-          );
-          return res.status(200).send({ saleReceipt });
         },
         'application/pdf': async () => {
           const pdfContent =
             await this.saleReceiptsApplication.getSaleReceiptPdf(
               tenantId,
-              saleReceiptId
+              saleReceipt
             );
           res.set({
             'Content-Type': 'application/pdf',
@@ -426,64 +405,6 @@ export default class SalesReceiptsController extends BaseController {
     }
   };
 
-  /**
-   * Sends mail notification of the given sale receipt.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public sendSaleReceiptMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: receiptId } = req.params;
-    const receiptMailDTO: SaleReceiptMailOptsDTO = this.matchedBodyData(req, {
-      includeOptionals: false,
-    });
-
-    try {
-      await this.saleReceiptsApplication.sendSaleReceiptMail(
-        tenantId,
-        receiptId,
-        receiptMailDTO
-      );
-      return res.status(200).send({
-        code: 200,
-        message:
-          'The sale receipt notification via sms has been sent successfully.',
-      });
-    } catch (error) {
-      next(error);
-    }
-  };
-
-  /**
-   * Retrieves the default mail options of the given sale receipt.
-   * @param {Request} req
-   * @param {Response} res
-   * @param {NextFunction} next
-   */
-  public getSaleReceiptMail = async (
-    req: Request,
-    res: Response,
-    next: NextFunction
-  ) => {
-    const { tenantId } = req;
-    const { id: receiptId } = req.params;
-
-    try {
-      const data = await this.saleReceiptsApplication.getSaleReceiptMail(
-        tenantId,
-        receiptId
-      );
-      return res.status(200).send({ data });
-    } catch (error) {
-      next(error);
-    }
-  };
-
   /**
    * Handles service errors.
    * @param {Error} error

packages/server/src/before.ts

@@ -5,7 +5,6 @@ global.__root_dir = path.join(__dirname, '..');
 global.__resources_dir = path.join(global.__root_dir, 'resources');
 global.__locales_dir = path.join(global.__resources_dir, 'locales');
 global.__views_dir = path.join(global.__root_dir, 'views');
-global.__storage_dir = path.join(global.__root_dir, 'storage');
 
 moment.prototype.toMySqlDateTime = function () {
   return this.format('YYYY-MM-DD HH:mm:ss');

packages/server/src/config/index.ts

@@ -58,7 +58,6 @@ module.exports = {
     secure: !!parseInt(process.env.MAIL_SECURE, 10),
     username: process.env.MAIL_USERNAME,
     password: process.env.MAIL_PASSWORD,
-    from: process.env.MAIL_FROM_ADDRESS,
   },
 
   /**

packages/server/src/data/options.ts

@@ -59,12 +59,6 @@ export default {
     auto_increment: {
       type: 'boolean',
     },
-    customer_notes: {
-      type: 'string',
-    },
-    terms_conditions: {
-      type: 'string',
-    },
   },
   sales_receipts: {
     next_number: {
@@ -79,12 +73,6 @@ export default {
     preferred_deposit_account: {
       type: 'number',
     },
-    receipt_message: {
-      type: 'string',
-    },
-    terms_conditions: {
-      type: 'string',
-    },
   },
   sales_invoices: {
     next_number: {
@@ -96,12 +84,6 @@ export default {
     auto_increment: {
       type: 'boolean',
     },
-    customer_notes: {
-      type: 'string',
-    },
-    terms_conditions: {
-      type: 'string',
-    },
   },
   payment_receives: {
     next_number: {
@@ -165,12 +147,6 @@ export default {
     auto_increment: {
       type: 'boolean',
     },
-    customer_notes: {
-      type: 'string',
-    },
-    terms_conditions: {
-      type: 'string',
-    },
   },
   vendor_credit: {
     next_number: {

packages/server/src/database/migrations/20231004012644_add_tax_amount_withheld_to_bills_table.js

@@ -1,10 +0,0 @@
-exports.up = (knex) => {
-  return knex.schema.table('bills', (table) => {
-    table.boolean('is_inclusive_tax').defaultTo(false);
-    table.decimal('tax_amount_withheld');
-  });
-};
-
-exports.down = (knex) => {
-  return knex.schema.table('bills', () => {});
-};

packages/server/src/database/migrations/20231004020636_add_sell_purchase_tax_to_items_table.js

@@ -1,18 +0,0 @@
-exports.up = (knex) => {
-  return knex.schema.table('items', (table) => {
-    table
-      .integer('sell_tax_rate_id')
-      .unsigned()
-      .references('id')
-      .inTable('tax_rates');
-    table
-      .integer('purchase_tax_rate_id')
-      .unsigned()
-      .references('id')
-      .inTable('tax_rates');
-  });
-};
-
-exports.down = (knex) => {
-  return knex.schema.dropTableIfExists('tax_rates');
-};

packages/server/src/database/migrations/20231108170207_create_storage_table.js

@@ -1,14 +0,0 @@
-exports.up = function (knex) {
-  return knex.schema.createTable('storage', (table) => {
-    table.increments('id').primary();
-    table.string('key').notNullable();
-    table.string('path').notNullable();
-    table.string('extension').notNullable();
-    table.integer('expire_in');
-    table.timestamps();
-  });
-};
-
-exports.down = function (knex) {
-  return knex.schema.dropTableIfExists('storage');
-};

packages/server/src/database/migrations/20231202124014_change_item_entries_rate_to_float.js

@@ -1,9 +0,0 @@
-exports.up = function (knex) {
-  return knex.schema.alterTable('items_entries', (table) => {
-    table.decimal('rate', 15, 5).alter();
-  });
-};
-
-exports.down = function (knex) {
-  return knex.table('items_entries', (table) => {});
-};

packages/server/src/interfaces/APAgingSummaryReport.ts

@@ -8,7 +8,6 @@ import {
   IAgingSummaryData,
 } from './AgingReport';
 import { INumberFormatQuery } from './FinancialStatements';
-import { IFinancialTable } from './Table';
 
 export interface IAPAgingSummaryQuery extends IAgingSummaryQuery {
   vendorsIds: number[];
@@ -35,8 +34,3 @@ export interface IAPAgingSummaryMeta {
   baseCurrency: string;
   organizationName: string;
 }
-
-export interface IAPAgingSummaryTable extends IFinancialTable {
-  query: IAPAgingSummaryQuery;
-  meta: IAPAgingSummaryMeta;
-}

packages/server/src/interfaces/ARAgingSummaryReport.ts

@@ -5,7 +5,6 @@ import {
   IAgingSummaryContact,
   IAgingSummaryData,
 } from './AgingReport';
-import { IFinancialTable } from './Table';
 
 export interface IARAgingSummaryQuery extends IAgingSummaryQuery {
   customersIds: number[];
@@ -27,8 +26,3 @@ export interface IARAgingSummaryMeta {
   organizationName: string;
   baseCurrency: string;
 }
-
-export interface IARAgingSummaryTable extends IFinancialTable {
-  meta: IARAgingSummaryMeta;
-  query: IARAgingSummaryQuery;
-}

packages/server/src/interfaces/BalanceSheet.ts

@@ -3,14 +3,12 @@ import {
   IFormatNumberSettings,
   IFinancialSheetBranchesQuery,
 } from './FinancialStatements';
-import { IFinancialTable } from './Table';
 
 // Balance sheet schema nodes types.
 export enum BALANCE_SHEET_SCHEMA_NODE_TYPE {
   AGGREGATE = 'AGGREGATE',
   ACCOUNTS = 'ACCOUNTS',
   ACCOUNT = 'ACCOUNT',
-  NET_INCOME = 'NET_INCOME',
 }
 
 export enum BALANCE_SHEET_NODE_TYPE {
@@ -35,7 +33,6 @@ export enum BALANCE_SHEET_SCHEMA_NODE_ID {
   LOGN_TERM_LIABILITY = 'LOGN_TERM_LIABILITY',
   NON_CURRENT_LIABILITY = 'NON_CURRENT_LIABILITY',
   EQUITY = 'EQUITY',
-  NET_INCOME = 'NET_INCOME',
 }
 
 // Balance sheet query.
@@ -90,6 +87,7 @@ export interface IBalanceSheetDOO {
   meta: IBalanceSheetMeta;
 }
 
+
 export interface IBalanceSheetCommonNode {
   total: IBalanceSheetTotal;
   horizontalTotals?: IBalanceSheetTotal[];
@@ -110,7 +108,7 @@ export interface IBalanceSheetAggregateNode extends IBalanceSheetCommonNode {
   id: string;
   name: string;
   nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.AGGREGATE;
-  children?: IBalanceSheetDataNode[];
+  children?: (IBalanceSheetAggregateNode | IBalanceSheetAccountNode)[];
 }
 
 export interface IBalanceSheetTotal {
@@ -120,13 +118,6 @@ export interface IBalanceSheetTotal {
   date?: string | Date;
 }
 
-export interface IBalanceSheetAccountsNode extends IBalanceSheetCommonNode {
-  id: number | string;
-  name: string;
-  nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.ACCOUNTS;
-  children: IBalanceSheetAccountNode[];
-}
-
 export interface IBalanceSheetAccountNode extends IBalanceSheetCommonNode {
   id: number;
   index: number;
@@ -137,17 +128,7 @@ export interface IBalanceSheetAccountNode extends IBalanceSheetCommonNode {
   children?: IBalanceSheetAccountNode[];
 }
 
-export interface IBalanceSheetNetIncomeNode extends IBalanceSheetCommonNode {
+export type IBalanceSheetDataNode = IBalanceSheetAggregateNode;
-  id: number;
-  name: string;
-  nodeType: BALANCE_SHEET_SCHEMA_NODE_TYPE.NET_INCOME;
-}
-
-export type IBalanceSheetDataNode =
-  | IBalanceSheetAggregateNode
-  | IBalanceSheetAccountNode
-  | IBalanceSheetAccountsNode
-  | IBalanceSheetNetIncomeNode;
 
 export interface IBalanceSheetPercentageAmount {
   amount: number;
@@ -169,16 +150,9 @@ export interface IBalanceSheetSchemaAccountNode {
   accountsTypes: string[];
 }
 
-export interface IBalanceSheetSchemaNetIncomeNode {
-  id: string;
-  name: string;
-  type: BALANCE_SHEET_SCHEMA_NODE_TYPE;
-}
-
 export type IBalanceSheetSchemaNode =
   | IBalanceSheetSchemaAccountNode
-  | IBalanceSheetSchemaAggregateNode
+  | IBalanceSheetSchemaAggregateNode;
-  | IBalanceSheetSchemaNetIncomeNode;
 
 export interface IBalanceSheetDatePeriods {
   assocAccountNodeDatePeriods(node): any;
@@ -216,8 +190,3 @@ export enum IAccountTransactionsGroupBy {
   Month = 'month',
   Week = 'week',
 }
-
-export interface IBalanceSheetTable extends IFinancialTable {
-  meta: IBalanceSheetMeta;
-  query: IBalanceSheetQuery;
-}

packages/server/src/interfaces/Bill.ts

@@ -2,7 +2,6 @@ import { Knex } from 'knex';
 import { IDynamicListFilterDTO } from './DynamicFilter';
 import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 import { IBillLandedCost } from './LandedCost';
-
 export interface IBillDTO {
   vendorId: number;
   billNumber: string;
@@ -16,10 +15,10 @@ export interface IBillDTO {
   exchangeRate?: number;
   open: boolean;
   entries: IItemEntryDTO[];
+
   branchId?: number;
   warehouseId?: number;
   projectId?: number;
-  isInclusiveTax?: boolean;
 }
 
 export interface IBillEditDTO {
@@ -81,15 +80,6 @@ export interface IBill {
 
   localAmount?: number;
   locatedLandedCosts?: IBillLandedCost[];
-
-  amountLocal: number;
-  subtotal: number;
-  subtotalLocal: number;
-  subtotalExcludingTax: number;
-  taxAmountWithheld: number;
-  taxAmountWithheldLocal: number;
-  total: number;
-  totalLocal: number;
 }
 
 export interface IBillsFilter extends IDynamicListFilterDTO {

packages/server/src/interfaces/CashFlow.ts

@@ -1,7 +1,7 @@
 import { INumberFormatQuery } from './FinancialStatements';
 import { IAccount } from './Account';
 import { ILedger } from './Ledger';
-import { IFinancialTable, ITableRow } from './Table';
+import { ITableRow } from './Table';
 
 export interface ICashFlowStatementQuery {
   fromDate: Date | string;
@@ -101,11 +101,6 @@ export interface ICashFlowStatementDOO {
   query: ICashFlowStatementQuery;
 }
 
-export interface ICashFlowStatementTable extends IFinancialTable {
-  meta: ICashFlowStatementMeta;
-  query: ICashFlowStatementQuery;
-}
-
 export interface ICashFlowStatementService {
   cashFlow(
     tenantId: number,

packages/server/src/interfaces/CustomerBalanceSummary.ts

@@ -1,10 +1,11 @@
+import { INumberFormatQuery } from './FinancialStatements';
+
 import {
   IContactBalanceSummaryQuery,
   IContactBalanceSummaryAmount,
   IContactBalanceSummaryPercentage,
   IContactBalanceSummaryTotal,
 } from './ContactBalanceSummary';
-import { IFinancialTable } from './Table';
 
 export interface ICustomerBalanceSummaryQuery
   extends IContactBalanceSummaryQuery {
@@ -18,7 +19,7 @@ export interface ICustomerBalanceSummaryPercentage
   extends IContactBalanceSummaryPercentage {}
 
 export interface ICustomerBalanceSummaryCustomer {
-  id: number;
+  id: number,
   customerName: string;
   total: ICustomerBalanceSummaryAmount;
   percentageOfColumn?: ICustomerBalanceSummaryPercentage;
@@ -46,7 +47,3 @@ export interface ICustomerBalanceSummaryService {
     query: ICustomerBalanceSummaryQuery
   ): Promise<ICustomerBalanceSummaryStatement>;
 }
-
-export interface ICustomerBalanceSummaryTable extends IFinancialTable {
-  query: ICustomerBalanceSummaryQuery;
-}

packages/server/src/interfaces/Http.ts

@@ -1,7 +0,0 @@
-export const ACCEPT_TYPE = {
-  APPLICATION_PDF: 'application/pdf',
-  APPLICATION_JSON: 'application/json',
-  APPLICATION_JSON_TABLE: 'application/json+table',
-  APPLICATION_XLSX: 'application/xlsx',
-  APPLICATION_CSV: 'application/csv',
-};

packages/server/src/interfaces/InventoryDetails.ts

@@ -1,12 +1,13 @@
-import { INumberFormatQuery } from './FinancialStatements';
+import {
-import { IFinancialTable } from './Table';
+  INumberFormatQuery,
+} from './FinancialStatements';
 
 export interface IInventoryDetailsQuery {
   fromDate: Date | string;
   toDate: Date | string;
   numberFormat: INumberFormatQuery;
   noneTransactions: boolean;
-  itemsIds: number[];
+  itemsIds: number[]
 
   warehousesIds?: number[];
   branchesIds?: number[];
@@ -65,7 +66,7 @@ export interface IInventoryDetailsItemTransaction {
   cost: IInventoryDetailsNumber;
   value: IInventoryDetailsNumber;
   profitMargin: IInventoryDetailsNumber;
-
+  
   rate: IInventoryDetailsNumber;
 
   runningQuantity: IInventoryDetailsNumber;
@@ -79,6 +80,7 @@ export type IInventoryDetailsNode =
   | IInventoryDetailsItemTransaction;
 export type IInventoryDetailsData = IInventoryDetailsItem[];
 
+
 export interface IInventoryItemDetailMeta {
   isCostComputeRunning: boolean;
   organizationName: string;
@@ -89,9 +91,4 @@ export interface IInvetoryItemDetailDOO {
   data: IInventoryDetailsData;
   query: IInventoryDetailsQuery;
   meta: IInventoryItemDetailMeta;
-}
+}
-
-export interface IInvetoryItemDetailsTable extends IFinancialTable {
-  query: IInventoryDetailsQuery;
-  meta: IInventoryItemDetailMeta;
-}

packages/server/src/interfaces/Item.ts

@@ -22,9 +22,6 @@ export interface IItem {
   sellDescription: string;
   purchaseDescription: string;
 
-  sellTaxRateId: number;
-  purchaseTaxRateId: number;
-
   quantityOnHand: number;
 
   note: string;
@@ -57,9 +54,6 @@ export interface IItemDTO {
   sellDescription: string;
   purchaseDescription: string;
 
-  sellTaxRateId: number;
-  purchaseTaxRateId: number;
-
   quantityOnHand: number;
 
   note: string;

packages/server/src/interfaces/Ledger.ts

@@ -7,25 +7,18 @@ export interface ILedger {
   filter(cb: (entry: ILedgerEntry) => boolean): ILedger;
 
   whereAccountId(accountId: number): ILedger;
-  whereAccountsIds(accountsIds: number[]): ILedger;
   whereContactId(contactId: number): ILedger;
   whereFromDate(fromDate: Date | string): ILedger;
   whereToDate(toDate: Date | string): ILedger;
   whereCurrencyCode(currencyCode: string): ILedger;
   whereBranch(branchId: number): ILedger;
   whereItem(itemId: number): ILedger;
-  whereProject(projectId: number): ILedger;
 
   getClosingBalance(): number;
   getForeignClosingBalance(): number;
-  getClosingDebit(): number;
-  getClosingCredit(): number;
 
   getContactsIds(): number[];
   getAccountsIds(): number[];
-
-  reverse(): ILedger;
-  isEmpty(): boolean;
 }
 
 export interface ILedgerEntry {

packages/server/src/interfaces/Mailable.ts

@@ -1,17 +1,9 @@
-export type IMailAttachment = MailAttachmentPath | MailAttachmentContent;
-
-export interface MailAttachmentPath {
-  filename: string;
-  path: string;
-  cid: string;
-}
-export interface MailAttachmentContent {
-  filename: string;
-  content: Buffer;
-}
 
 export interface IMailable {
-  constructor(view: string, data?: { [key: string]: string | number });
+  constructor(
+    view: string,
+    data?: { [key: string]: string | number },
+  );
   send(): Promise<any>;
   build(): void;
   setData(data: { [key: string]: string | number }): IMailable;
@@ -21,27 +13,4 @@ export interface IMailable {
   setView(view: string): IMailable;
   render(data?: { [key: string]: string | number }): string;
   getViewContent(): string;
-}
+}
-
-export interface AddressItem {
-  label: string;
-  mail: string;
-  primary?: boolean;
-}
-
-export interface CommonMailOptions {
-  toAddresses: AddressItem[];
-  fromAddresses: AddressItem[];
-  from: string;
-  to: string | string[];
-  subject: string;
-  body: string;
-  data?: Record<string, any>;
-}
-
-export interface CommonMailOptionsDTO {
-  to?: string | string[];
-  from?: string;
-  subject?: string;
-  body?: string;
-}

packages/server/src/interfaces/PaymentReceive.ts

@@ -1,9 +1,5 @@
 import { Knex } from 'knex';
-import {
+import { ISystemUser } from '@/interfaces';
-  CommonMailOptions,
-  CommonMailOptionsDTO,
-  ISystemUser,
-} from '@/interfaces';
 import { ILedgerEntry } from './Ledger';
 import { ISaleInvoice } from './SaleInvoice';
 
@@ -23,7 +19,7 @@ export interface IPaymentReceive {
   createdAt: Date;
   updatedAt: Date;
   localAmount?: number;
-  branchId?: number;
+  branchId?: number
 }
 export interface IPaymentReceiveCreateDTO {
   customerId: number;
@@ -169,7 +165,3 @@ export type IPaymentReceiveGLCommonEntry = Pick<
   | 'createdAt'
   | 'branchId'
 >;
-
-export interface PaymentReceiveMailOpts extends CommonMailOptions {}
-
-export interface PaymentReceiveMailOptsDTO extends CommonMailOptionsDTO {}

packages/server/src/interfaces/ProfitLossSheet.ts

@@ -2,7 +2,6 @@ import {
   IFinancialSheetBranchesQuery,
   INumberFormatQuery,
 } from './FinancialStatements';
-import { IFinancialTable } from './Table';
 
 export enum ProfitLossAggregateNodeId {
   INCOME = 'INCOME',
@@ -178,9 +177,3 @@ export enum ProfitLossSheetRowType {
   ACCOUNT = 'ACCOUNT',
   TOTAL = 'TOTAL',
 }
-
-
-export interface IProfitLossSheetTable extends IFinancialTable{
-  meta: IProfitLossSheetMeta;
-  query: IProfitLossSheetQuery;
-}

packages/server/src/interfaces/Roles.ts

@@ -1,5 +1,5 @@
-import { Knex } from 'knex';
 import { Ability, RawRuleOf, ForcedSubject } from '@casl/ability';
+import Knex from 'knex';
 
 export const actions = [
   'manage',
@@ -96,8 +96,7 @@ export enum AbilitySubject {
   Preferences = 'Preferences',
   CreditNote = 'CreditNode',
   VendorCredit = 'VendorCredit',
-  Project = 'Project',
+  Project = 'Project'
-  TaxRate = 'TaxRate'
 }
 
 export interface IRoleCreatedPayload {

packages/server/src/interfaces/SaleEstimate.ts

@@ -1,7 +1,6 @@
 import { Knex } from 'knex';
 import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 import { IDynamicListFilterDTO } from '@/interfaces/DynamicFilter';
-import { CommonMailOptions, CommonMailOptionsDTO } from './Mailable';
 
 export interface ISaleEstimate {
   id?: number;
@@ -125,11 +124,3 @@ export interface ISaleEstimateApprovedEvent {
   saleEstimate: ISaleEstimate;
   trx: Knex.Transaction;
 }
-
-export interface SaleEstimateMailOptions extends CommonMailOptions {
-  attachEstimate?: boolean;
-}
-
-export interface SaleEstimateMailOptionsDTO extends CommonMailOptionsDTO {
-  attachEstimate?: boolean;
-}

packages/server/src/interfaces/SaleInvoice.ts

@@ -1,6 +1,5 @@
 import { Knex } from 'knex';
 import { ISystemUser, IAccount, ITaxTransaction } from '@/interfaces';
-import { CommonMailOptions, CommonMailOptionsDTO } from './Mailable';
 import { IDynamicListFilter } from '@/interfaces/DynamicFilter';
 import { IItemEntry, IItemEntryDTO } from './ItemEntry';
 
@@ -187,17 +186,3 @@ export enum SaleInvoiceAction {
   Writeoff = 'Writeoff',
   NotifyBySms = 'NotifyBySms',
 }
-
-export interface SaleInvoiceMailOptions extends CommonMailOptions {
-  attachInvoice: boolean;
-}
-
-export interface SendInvoiceMailDTO extends CommonMailOptionsDTO {
-  attachInvoice?: boolean;
-}
-
-export interface ISaleInvoiceNotifyPayload {
-  tenantId: number;
-  saleInvoiceId: number;
-  messageDTO: SendInvoiceMailDTO;
-}

packages/server/src/interfaces/SaleReceipt.ts

@@ -1,6 +1,5 @@
 import { Knex } from 'knex';
 import { IItemEntry } from './ItemEntry';
-import { CommonMailOptions, CommonMailOptionsDTO } from './Mailable';
 
 export interface ISaleReceipt {
   id?: number;
@@ -135,11 +134,3 @@ export interface ISaleReceiptDeletingPayload {
   oldSaleReceipt: ISaleReceipt;
   trx: Knex.Transaction;
 }
-
-export interface SaleReceiptMailOpts extends CommonMailOptions {
-  attachReceipt: boolean;
-}
-
-export interface SaleReceiptMailOptsDTO extends CommonMailOptionsDTO {
-  attachReceipt?: boolean;
-}

packages/server/src/interfaces/SalesTaxLiabilitySummary.ts

@@ -1,5 +1,3 @@
-import { IFinancialTable } from "./Table";
-
 export interface SalesTaxLiabilitySummaryQuery {
   fromDate: Date;
   toDate: Date;
@@ -51,8 +49,3 @@ export interface SalesTaxLiabilitySummaryMeta  {
   organizationName: string;
   baseCurrency: string;
 }
-
-export interface ISalesTaxLiabilitySummaryTable extends IFinancialTable {
-  query: SalesTaxLiabilitySummaryQuery;
-  meta: SalesTaxLiabilitySummaryMeta;
-}

packages/server/src/interfaces/Setup.ts

@@ -25,7 +25,6 @@ export interface IOrganizationUpdateDTO {
   timezone: string;
   fiscalYear: string;
   industry: string;
-  taxNumber: string;
 }
 
 export interface IOrganizationBuildEventPayload {

packages/server/src/interfaces/Table.ts

@@ -10,7 +10,7 @@ export interface ITableCell {
 }
 
 export type ITableRow = {
-  cells: ITableCell[];
+  rows: ITableCell[];
 };
 
 export interface ITableColumn {
@@ -28,13 +28,4 @@ export interface ITable {
 export interface ITableColumnAccessor {
   key: string;
   accessor: string;
-}
+}
-
-export interface ITableData {
-  columns: ITableColumn[];
-  rows: ITableRow[];
-}
-
-export interface IFinancialTable {
-  table: ITableData;
-}

packages/server/src/interfaces/TaxRate.ts

@@ -36,7 +36,6 @@ export interface ITaxRateCreatedPayload {
 }
 
 export interface ITaxRateEditingPayload {
-  oldTaxRate: ITaxRate;
   editTaxRateDTO: IEditTaxRateDTO;
   tenantId: number;
   trx: Knex.Transaction;

packages/server/src/interfaces/TransactionsByCustomers.ts

@@ -1,4 +1,3 @@
-import { IFinancialTable, ITableData } from './Table';
 import {
   ITransactionsByContactsAmount,
   ITransactionsByContactsTransaction,
@@ -27,11 +26,6 @@ export type ITransactionsByCustomersData = ITransactionsByCustomersCustomer[];
 
 export interface ITransactionsByCustomersStatement {
   data: ITransactionsByCustomersData;
-  query: ITransactionsByCustomersFilter;
-}
-
-export interface ITransactionsByCustomersTable extends IFinancialTable {
-  query: ITransactionsByCustomersFilter;
 }
 
 export interface ITransactionsByCustomersService {

packages/server/src/interfaces/TransactionsByVendors.ts

@@ -1,4 +1,3 @@
-import { IFinancialTable } from './Table';
 import {
   ITransactionsByContactsAmount,
   ITransactionsByContactsTransaction,
@@ -35,7 +34,3 @@ export interface ITransactionsByVendorsService {
     filter: ITransactionsByVendorsFilter
   ): Promise<ITransactionsByVendorsStatement>;
 }
-
-export interface ITransactionsByVendorTable extends IFinancialTable {
-  query: ITransactionsByVendorsFilter;
-}

packages/server/src/interfaces/TrialBalanceSheet.ts

@@ -1,5 +1,4 @@
 import { INumberFormatQuery } from './FinancialStatements';
-import { IFinancialTable } from './Table';
 
 export interface ITrialBalanceSheetQuery {
   fromDate: Date | string;
@@ -34,7 +33,6 @@ export interface ITrialBalanceAccount extends ITrialBalanceTotal {
   id: number;
   parentAccountId: number;
   name: string;
-  formattedName: string;
   code: string;
   accountNormal: string;
 }
@@ -49,8 +47,3 @@ export interface ITrialBalanceStatement {
   query: ITrialBalanceSheetQuery;
   meta: ITrialBalanceSheetMeta;
 }
-
-export interface ITrialBalanceSheetTable extends IFinancialTable {
-  meta: ITrialBalanceSheetMeta;
-  query: ITrialBalanceSheetQuery;
-}

packages/server/src/interfaces/VendorBalanceSummary.ts

@@ -1,9 +1,8 @@
 import { INumberFormatQuery } from './FinancialStatements';
-import { IFinancialTable } from './Table';
 
 export interface IVendorBalanceSummaryQuery {
   asDate: Date;
-  vendorsIds: number[];
+  vendorsIds: number[],
   numberFormat: INumberFormatQuery;
   percentageColumn: boolean;
   noneTransactions: boolean;
@@ -46,10 +45,6 @@ export interface IVendorBalanceSummaryStatement {
 export interface IVendorBalanceSummaryService {
   vendorBalanceSummary(
     tenantId: number,
-    query: IVendorBalanceSummaryQuery
+    query: IVendorBalanceSummaryQuery,
   ): Promise<IVendorBalanceSummaryStatement>;
 }
-
-export interface IVendorBalanceSummaryTable extends IFinancialTable {
-  query: IVendorBalanceSummaryQuery;
-}

packages/server/src/lib/Chromiumly/Chromiumly.ts

@@ -1,26 +0,0 @@
-import { ChromiumRoute, LibreOfficeRoute, PdfEngineRoute } from './_types';
-
-export class Chromiumly {
-  public static readonly GOTENBERG_ENDPOINT = process.env.GOTENBERG_URL || '';
-
-  public static readonly CHROMIUM_PATH = 'forms/chromium/convert';
-  public static readonly PDF_ENGINES_PATH = 'forms/pdfengines';
-  public static readonly LIBRE_OFFICE_PATH = 'forms/libreoffice';
-
-  public static readonly GOTENBERG_DOCS_ENDPOINT =
-    process.env.GOTENBERG_DOCS_URL || '';
-
-  public static readonly CHROMIUM_ROUTES = {
-    url: ChromiumRoute.URL,
-    html: ChromiumRoute.HTML,
-    markdown: ChromiumRoute.MARKDOWN,
-  };
-
-  public static readonly PDF_ENGINE_ROUTES = {
-    merge: PdfEngineRoute.MERGE,
-  };
-
-  public static readonly LIBRE_OFFICE_ROUTES = {
-    convert: LibreOfficeRoute.CONVERT,
-  };
-}

packages/server/src/lib/Chromiumly/ConvertUtils.ts

@@ -1,66 +0,0 @@
-import FormData from 'form-data';
-import { GotenbergUtils } from './GotenbergUtils';
-import { PageProperties } from './_types';
-
-export class ConverterUtils {
-  public static injectPageProperties(
-    data: FormData,
-    pageProperties: PageProperties
-  ): void {
-    if (pageProperties.size) {
-      GotenbergUtils.assert(
-        pageProperties.size.width >= 1.0 && pageProperties.size.height >= 1.5,
-        'size is smaller than the minimum printing requirements (i.e. 1.0 x 1.5 in)'
-      );
-
-      data.append('paperWidth', pageProperties.size.width);
-      data.append('paperHeight', pageProperties.size.height);
-    }
-    if (pageProperties.margins) {
-      GotenbergUtils.assert(
-        pageProperties.margins.top >= 0 &&
-          pageProperties.margins.bottom >= 0 &&
-          pageProperties.margins.left >= 0 &&
-          pageProperties.margins.left >= 0,
-        'negative margins are not allowed'
-      );
-      data.append('marginTop', pageProperties.margins.top);
-      data.append('marginBottom', pageProperties.margins.bottom);
-      data.append('marginLeft', pageProperties.margins.left);
-      data.append('marginRight', pageProperties.margins.right);
-    }
-    if (pageProperties.preferCssPageSize) {
-      data.append(
-        'preferCssPageSize',
-        String(pageProperties.preferCssPageSize)
-      );
-    }
-    if (pageProperties.printBackground) {
-      data.append('printBackground', String(pageProperties.printBackground));
-    }
-    if (pageProperties.landscape) {
-      data.append('landscape', String(pageProperties.landscape));
-    }
-    if (pageProperties.scale) {
-      GotenbergUtils.assert(
-        pageProperties.scale >= 0.1 && pageProperties.scale <= 2.0,
-        'scale is outside of [0.1 - 2] range'
-      );
-      data.append('scale', pageProperties.scale);
-    }
-
-    if (pageProperties.nativePageRanges) {
-      GotenbergUtils.assert(
-        pageProperties.nativePageRanges.from > 0 &&
-          pageProperties.nativePageRanges.to > 0 &&
-          pageProperties.nativePageRanges.to >=
-            pageProperties.nativePageRanges.from,
-        'page ranges syntax error'
-      );
-      data.append(
-        'nativePageRanges',
-        `${pageProperties.nativePageRanges.from}-${pageProperties.nativePageRanges.to}`
-      );
-    }
-  }
-}

packages/server/src/lib/Chromiumly/Converter.ts

@@ -1,10 +0,0 @@
-import { Chromiumly } from './Chromiumly';
-import { ChromiumRoute } from './_types';
-
-export abstract class Converter {
-  readonly endpoint: string;
-
-  constructor(route: ChromiumRoute) {
-    this.endpoint = `${Chromiumly.GOTENBERG_ENDPOINT}/${Chromiumly.CHROMIUM_PATH}/${Chromiumly.CHROMIUM_ROUTES[route]}`;
-  }
-}

packages/server/src/lib/Chromiumly/GotenbergUtils.ts

@@ -1,24 +0,0 @@
-import FormData from 'form-data';
-import Axios from 'axios';
-
-export class GotenbergUtils {
-  public static assert(condition: boolean, message: string): asserts condition {
-    if (!condition) {
-      throw new Error(message);
-    }
-  }
-
-  public static async fetch(endpoint: string, data: FormData): Promise<Buffer> {
-    try {
-      const response = await Axios.post(endpoint, data, {
-        headers: {
-          ...data.getHeaders(),
-        },
-        responseType: 'arraybuffer', // This ensures you get a Buffer bac
-      });
-      return response.data;
-    } catch (error) {
-      console.error(error);
-    }
-  }
-}

packages/server/src/lib/Chromiumly/HTMLConvert.ts

@@ -1,38 +0,0 @@
-import { constants, createReadStream, PathLike, promises } from 'fs';
-import FormData from 'form-data';
-import { GotenbergUtils } from './GotenbergUtils';
-import { IConverter, PageProperties } from './_types';
-import { PdfFormat, ChromiumRoute } from './_types';
-import { ConverterUtils } from './ConvertUtils';
-import { Converter } from './Converter';
-
-export class HtmlConverter extends Converter implements IConverter {
-  constructor() {
-    super(ChromiumRoute.HTML);
-  }
-
-  async convert({
-    html,
-    properties,
-    pdfFormat,
-  }: {
-    html: PathLike;
-    properties?: PageProperties;
-    pdfFormat?: PdfFormat;
-  }): Promise<Buffer> {
-    try {
-      await promises.access(html, constants.R_OK);
-      const data = new FormData();
-      if (pdfFormat) {
-        data.append('pdfFormat', pdfFormat);
-      }
-      data.append('index.html', createReadStream(html));
-      if (properties) {
-        ConverterUtils.injectPageProperties(data, properties);
-      }
-      return GotenbergUtils.fetch(this.endpoint, data);
-    } catch (error) {
-      throw error;
-    }
-  }
-}

packages/server/src/lib/Chromiumly/UrlConvert.ts

@@ -1,38 +0,0 @@
-import FormData from 'form-data';
-import { IConverter, PageProperties, PdfFormat, ChromiumRoute } from './_types';
-import { ConverterUtils } from './ConvertUtils';
-import { Converter } from './Converter';
-import { GotenbergUtils } from './GotenbergUtils';
-
-export class UrlConverter extends Converter implements IConverter {
-  constructor() {
-    super(ChromiumRoute.URL);
-  }
-
-  async convert({
-    url,
-    properties,
-    pdfFormat,
-  }: {
-    url: string;
-    properties?: PageProperties;
-    pdfFormat?: PdfFormat;
-  }): Promise<Buffer> {
-    try {
-      const _url = new URL(url);
-      const data = new FormData();
-
-      if (pdfFormat) {
-        data.append('pdfFormat', pdfFormat);
-      }
-      data.append('url', _url.href);
-
-      if (properties) {
-        ConverterUtils.injectPageProperties(data, properties);
-      }
-      return GotenbergUtils.fetch(this.endpoint, data);
-    } catch (error) {
-      throw error;
-    }
-  }
-}

packages/server/src/lib/Chromiumly/_types.ts

@@ -1,51 +0,0 @@
-import { PathLike } from 'fs';
-
-export type PageSize = {
-  width: number; // Paper width, in inches (default 8.5)
-  height: number; //Paper height, in inches (default 11)
-};
-
-export type PageMargins = {
-  top: number; // Top margin, in inches (default 0.39)
-  bottom: number; // Bottom margin, in inches (default 0.39)
-  left: number; // Left margin, in inches (default 0.39)
-  right: number; // Right margin, in inches (default 0.39)
-};
-
-export type PageProperties = {
-  size?: PageSize;
-  margins?: PageMargins;
-  preferCssPageSize?: boolean; // Define whether to prefer page size as defined by CSS (default false)
-  printBackground?: boolean; // Print the background graphics (default false)
-  landscape?: boolean; // Set the paper orientation to landscape (default false)
-  scale?: number; // The scale of the page rendering (default 1.0)
-  nativePageRanges?: { from: number; to: number }; // Page ranges to print
-};
-
-export interface IConverter {
-  convert({
-    ...args
-  }: {
-    [x: string]: string | PathLike | PageProperties | PdfFormat;
-  }): Promise<Buffer>;
-}
-
-export enum PdfFormat {
-  A_1a = 'PDF/A-1a',
-  A_2b = 'PDF/A-2b',
-  A_3b = 'PDF/A-3b',
-}
-
-export enum ChromiumRoute {
-  URL = 'url',
-  HTML = 'html',
-  MARKDOWN = 'markdown',
-}
-
-export enum PdfEngineRoute {
-  MERGE = 'merge',
-}
-
-export enum LibreOfficeRoute {
-  CONVERT = 'convert',
-}

packages/server/src/lib/Mail/index.ts

@@ -2,13 +2,18 @@ import fs from 'fs';
 import Mustache from 'mustache';
 import { Container } from 'typedi';
 import path from 'path';
-import { IMailAttachment } from '@/interfaces';
+import { IMailable } from '@/interfaces';
+
+interface IMailAttachment {
+  filename: string;
+  path: string;
+  cid: string;
+}
 
 export default class Mail {
   view: string;
-  subject: string = '';
+  subject: string;
-  content: string = '';
+  to: string;
-  to: string | string[];
   from: string = `${process.env.MAIL_FROM_NAME} ${process.env.MAIL_FROM_ADDRESS}`;
   data: { [key: string]: string | number };
   attachments: IMailAttachment[];
@@ -16,24 +21,16 @@ export default class Mail {
   /**
    * Mail options.
    */
-  public get mailOptions() {
+  private get mailOptions() {
     return {
       to: this.to,
       from: this.from,
       subject: this.subject,
-      html: this.html,
+      html: this.render(this.data),
       attachments: this.attachments,
     };
   }
 
-  /**
-   * Retrieves the html content of the mail.
-   * @returns {string}
-   */
-  public get html() {
-    return this.view ? Mail.render(this.view, this.data) : this.content;
-  }
-
   /**
    * Sends the given mail to the target address.
    */
@@ -55,7 +52,7 @@ export default class Mail {
    * Set send mail to address.
    * @param {string} to -
    */
-  setTo(to: string | string[]) {
+  setTo(to: string) {
     this.to = to;
     return this;
   }
@@ -65,16 +62,11 @@ export default class Mail {
    * @param {string} from
    * @return {}
    */
-  setFrom(from: string) {
+  private setFrom(from: string) {
     this.from = from;
     return this;
   }
 
-  /**
-   * Set attachments to the mail.
-   * @param {IMailAttachment[]} attachments 
-   * @returns {Mail}
-   */
   setAttachments(attachments: IMailAttachment[]) {
     this.attachments = attachments;
     return this;
@@ -103,26 +95,21 @@ export default class Mail {
     return this;
   }
 
-  setContent(content: string) {
-    this.content = content;
-    return this;
-  }
-
   /**
    * Renders the view template with the given data.
    * @param  {object} data
    * @return {string}
    */
-  static render(view: string, data: Record<string, any>): string {
+  render(data): string {
-    const viewContent = Mail.getViewContent(view);
+    const viewContent = this.getViewContent();
     return Mustache.render(viewContent, data);
   }
 
   /**
    * Retrieve view content from the view directory.
    */
-  static getViewContent(view: string): string {
+  private getViewContent(): string {
-    const filePath = path.join(global.__views_dir, `/${view}`);
+    const filePath = path.join(global.__views_dir, `/${this.view}`);
     return fs.readFileSync(filePath, 'utf8');
   }
 }

packages/server/src/lib/Xlsx/TableSheet.tsx

@@ -1,134 +0,0 @@
-import xlsx, { WorkBook } from 'xlsx';
-import { IFinancialTable, ITableData } from '@/interfaces';
-import { FinancialTableStructure } from '@/services/FinancialStatements/FinancialTableStructure';
-
-interface ITableSheet {
-  convertToXLSX(): WorkBook;
-  convertToCSV(): string;
-  convertToBuffer(workbook: WorkBook, fileType: string): Buffer;
-}
-
-export class TableSheet implements ITableSheet {
-  private table: ITableData;
-
-  constructor(table: ITableData) {
-    this.table = table;
-  }
-
-  /**
-   * Retrieves the columns labels.
-   * @returns {string[]}
-   */
-  private get columns() {
-    return this.table.columns.map((col) => col.label);
-  }
-
-  /**
-   * Retrieves the columns accessors.
-   * @returns {string[]}
-   */
-  private get columnsAccessors() {
-    return this.table.columns.map((col, index) => {
-      return `${index}`;
-    });
-  }
-
-  /**
-   * Retrieves the rows data cellIndex/Value.
-   * @returns {Record<string, string>}
-   */
-  private get rows() {
-    const computedRows = FinancialTableStructure.flatNestedTree(
-      this.table.rows
-    );
-    return computedRows.map((row) => {
-      const entries = row.cells.map((cell, index) => {
-        return [`${index}`, cell.value];
-      });
-      return Object.fromEntries(entries);
-    });
-  }
-
-  /**
-   * Converts the table to a CSV string.
-   * @returns {string}
-   */
-  public convertToCSV(): string {
-    // Define custom headers
-    const headers = this.columns;
-
-    // Convert data to worksheet with headers
-    const worksheet = xlsx.utils.json_to_sheet(this.rows, {
-      header: this.columnsAccessors,
-    });
-    // Add custom headers to the worksheet
-    xlsx.utils.sheet_add_aoa(worksheet, [headers], { origin: 'A1' });
-
-    // Convert worksheet to CSV format
-    const csvOutput = xlsx.utils.sheet_to_csv(worksheet);
-
-    return csvOutput;
-  }
-
-  /**
-   * Convert the array of objects to an XLSX file with styled headers
-   * @returns {Workbook}
-   */
-  public convertToXLSX(): WorkBook {
-    // Create a new workbook and a worksheet
-    const workbook = xlsx.utils.book_new();
-    const worksheet = xlsx.utils.json_to_sheet(this.rows, {
-      header: this.columnsAccessors,
-    });
-    // Add custom headers to the worksheet
-    xlsx.utils.sheet_add_aoa(worksheet, [this.columns], {
-      origin: 'A1',
-    });
-    // Adjust column width.
-    worksheet['!cols'] = this.computeXlsxColumnsWidths(this.rows);
-
-    // Append the worksheet to the workbook
-    xlsx.utils.book_append_sheet(workbook, worksheet, 'Sheet1');
-
-    return workbook;
-  }
-
-  /**
-   * Converts the given workbook to buffer of the given file type
-   * @param {WorkBook} workbook
-   * @param {string} fileType
-   * @returns {Promise<Buffer>}
-   */
-  public convertToBuffer(workbook: WorkBook, fileType: 'xlsx' | 'csv'): Buffer {
-    return xlsx.write(workbook, {
-      type: 'buffer',
-      bookType: fileType,
-      cellStyles: true,
-    });
-  }
-
-  /**
-   * Adjusts and computes the columns width.
-   * @param {} rows
-   * @returns {{wch: number}[]}
-   */
-  private computeXlsxColumnsWidths = (rows): { wch: number }[] => {
-    const cols = [{ wch: 60 }];
-
-    this.columns.map((column) => {
-      cols.push({ wch: column.length });
-    });
-    rows.forEach((row) => {
-      const entries = Object.entries(row);
-
-      entries.forEach(([key, value]) => {
-        if (cols[key]) {
-          cols[key].wch = Math.max(cols[key].wch, String(value).length);
-        } else {
-          cols[key] = { wch: String(value).length };
-        }
-      });
-    });
-    return cols;
-  };
-}

packages/server/src/loaders/eventEmitter.ts

@@ -81,9 +81,6 @@ import { ProjectBillableBillSubscriber } from '@/services/Projects/Projects/Proj
 import { SyncActualTimeTaskSubscriber } from '@/services/Projects/Times/SyncActualTimeTaskSubscriber';
 import { SaleInvoiceTaxRateValidateSubscriber } from '@/services/TaxRates/subscribers/SaleInvoiceTaxRateValidateSubscriber';
 import { WriteInvoiceTaxTransactionsSubscriber } from '@/services/TaxRates/subscribers/WriteInvoiceTaxTransactionsSubscriber';
-import { BillTaxRateValidateSubscriber } from '@/services/TaxRates/subscribers/BillTaxRateValidateSubscriber';
-import { WriteBillTaxTransactionsSubscriber } from '@/services/TaxRates/subscribers/WriteBillTaxTransactionsSubscriber';
-import { SyncItemTaxRateOnEditTaxSubscriber } from '@/services/TaxRates/SyncItemTaxRateOnEditTaxSubscriber';
 
 export default () => {
   return new EventPublisher();
@@ -191,14 +188,8 @@ export const susbcribers = () => {
     ProjectBillableExpensesSubscriber,
     ProjectBillableBillSubscriber,
 
-    // Tax Rates - Sale Invoice
+    // Tax Rates
     SaleInvoiceTaxRateValidateSubscriber,
     WriteInvoiceTaxTransactionsSubscriber,
-
-    // Tax Rates - Bills
-    BillTaxRateValidateSubscriber,
-    WriteBillTaxTransactionsSubscriber,
-
-    SyncItemTaxRateOnEditTaxSubscriber
   ];
 };

packages/server/src/loaders/express.ts

@@ -1,5 +1,4 @@
 import { json, Request, Response, NextFunction } from 'express';
-import express from 'express';
 import helmet from 'helmet';
 import boom from 'express-boom';
 import errorHandler from 'errorhandler';
@@ -43,8 +42,6 @@ export default ({ app }) => {
   // Middleware for intercepting and transforming json responses.
   app.use(JSONResponseTransformer(snakecaseResponseTransformer));
 
-  app.use('/public', express.static(path.join(global.__storage_dir)));
-
   // Handle multi-media requests.
   app.use(
     fileUpload({

packages/server/src/loaders/jobs.ts

@@ -5,11 +5,6 @@ import RewriteInvoicesJournalEntries from 'jobs/WriteInvoicesJEntries';
 import UserInviteMailJob from 'jobs/UserInviteMail';
 import OrganizationSetupJob from 'jobs/OrganizationSetup';
 import OrganizationUpgrade from 'jobs/OrganizationUpgrade';
-import { SendSaleInvoiceMailJob } from '@/services/Sales/Invoices/SendSaleInvoiceMailJob';
-import { SendSaleInvoiceReminderMailJob } from '@/services/Sales/Invoices/SendSaleInvoiceMailReminderJob';
-import { SendSaleEstimateMailJob } from '@/services/Sales/Estimates/SendSaleEstimateMailJob';
-import { SaleReceiptMailNotificationJob } from '@/services/Sales/Receipts/SaleReceiptMailNotificationJob';
-import { PaymentReceiveMailNotificationJob } from '@/services/Sales/PaymentReceives/PaymentReceiveMailNotificationJob';
 
 export default ({ agenda }: { agenda: Agenda }) => {
   new ResetPasswordMailJob(agenda);
@@ -18,11 +13,6 @@ export default ({ agenda }: { agenda: Agenda }) => {
   new RewriteInvoicesJournalEntries(agenda);
   new OrganizationSetupJob(agenda);
   new OrganizationUpgrade(agenda);
-  new SendSaleInvoiceMailJob(agenda);
-  new SendSaleInvoiceReminderMailJob(agenda);
-  new SendSaleEstimateMailJob(agenda);
-  new SaleReceiptMailNotificationJob(agenda);
-  new PaymentReceiveMailNotificationJob(agenda);
 
   agenda.start();
 };

packages/server/src/loaders/tenantModels.ts

@@ -60,7 +60,6 @@ import Time from 'models/Time';
 import Task from 'models/Task';
 import TaxRate from 'models/TaxRate';
 import TaxRateTransaction from 'models/TaxRateTransaction';
-import Attachment from 'models/Attachment';
 
 export default (knex) => {
   const models = {
@@ -124,7 +123,6 @@ export default (knex) => {
     Task,
     TaxRate,
     TaxRateTransaction,
-    Attachment
   };
   return mapValues(models, (model) => model.bindKnex(knex));
 };

packages/server/src/locales/ar.json

@@ -0,0 +1,640 @@
+{
+  "Petty Cash": "العهدة",
+  "Cash": "النقدية",
+  "Bank": "المصرف",
+  "Other Income": "إيرادات اخري",
+  "Interest Income": "إيرادات الفوائد",
+  "Depreciation Expense": "مصاريف الاهلاك",
+  "Interest Expense": "مصروفات الفوائد",
+  "Sales of Product Income": "مبيعات دخل المنتجات",
+  "Inventory Asset": "المخزون",
+  "Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)",
+  "Cost of Goods Sold": "تكلفة البضاعة المباعة",
+  "Accounts Payable": "الذمم الدائنة",
+  "Other Expense": "مصاريف أخرى",
+  "Payroll Expenses": "مصاريف المرتبات",
+  "Fixed Asset": "أصول ثابتة",
+  "Credit Card": "بطاقة إئتمان",
+  "Non-Current Asset": "أصول غير متداولة",
+  "Current Asset": "أصول متداولة",
+  "Other Asset": "أصول اخري",
+  "Long Term Liability": "التزامات طويلة الاجل",
+  "Current Liability": "التزامات قصيرة الاجل",
+  "Other Liability": "التزمات اخري",
+  "Equity": "حقوق الملكية",
+  "Expense": "مصروف",
+  "Income": "إيراد",
+  "Accounts Receivable (A/R)": "الذمم المدينة",
+  "Accounts Receivable": "الذمم المدينة",
+  "Accounts Payable (A/P)": "الذمم الدائنة",
+  "Inactive": "غير نشط",
+  "Other Current Asset": "أصول متداولة اخرى",
+  "Tax Payable": "الضريبة المستحقة",
+  "Other Current Liability": "التزامات قصيرة الأجر اخرى",
+  "Non-Current Liability": "التزامات طويلة الأجر",
+  "Assets": "أصول",
+  "Liabilities": "الالتزمات",
+  "Account name": "أسم الحساب",
+  "Account type": "نوع الحساب",
+  "Account normal": "حساب عادي",
+  "Description": "وصف",
+  "Account code": "رمز الحساب",
+  "Currency": "عملة",
+  "Balance": "توازن",
+  "Active": "نشيط",
+  "Created at": "أنشئت في",
+  "fixed_asset": "أصل ثابت",
+  "Journal": "قيد",
+  "Reconciliation": "تسوية",
+  "Credit": "دائن",
+  "Debit": "مدين",
+  "Interest": "فائدة",
+  "Depreciation": "اهلاك",
+  "Payroll": "كشف رواتب",
+  "Type": "نوع",
+  "Name": "الأسم",
+  "Sellable": "قابل للبيع",
+  "Purchasable": "قابل للشراء",
+  "Sell price": "سعر البيع",
+  "Cost price": "سعر الكلفة",
+  "User": "المستخدم",
+  "Category": "تصنيف",
+  "Note": "ملحوظة",
+  "Quantity on hand": "كمية في اليد",
+  "Purchase description": "وصف الشراء",
+  "Sell description": "وصف البيع",
+  "Sell account": "حساب البيع",
+  "Cost account": "حساب التكلفة",
+  "Inventory account": "حساب المخزون",
+  "Payment date": "تاريخ الدفع",
+  "Payment account": "حساب الدفع",
+  "Amount": "كمية",
+  "Reference No.": "رقم المرجع.",
+  "Published": "نشرت",
+  "Journal number": "رقم القيد",
+  "Status": "حالة",
+  "Journal type": "نوع القيد",
+  "Date": "تاريخ",
+  "Asset": "أصل",
+  "Liability": "التزام",
+  "First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
+  "Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
+  "Average rate": "المعدل المتوسط",
+  "Total": "الإجمالي",
+  "Transaction type": "نوع المعاملة",
+  "Transaction #": "عملية #",
+  "Running Value": "القيمة الجارية",
+  "Running quantity": "الكمية الجارية",
+  "Profit Margin": "هامش الربح",
+  "Value": "القيمة",
+  "Rate": "السعر",
+  "OPERATING ACTIVITIES": "الأنشطة التشغيلية",
+  "FINANCIAL ACTIVITIES": "الأنشطة التمويلية",
+  "INVESTMENT ACTIVITIES": "الانشطة الاستثمارية",
+  "Net income": "صافي الدخل",
+  "Adjustments net income by operating activities.": "تسويات صافي الدخل من الأنشطة التشغيلية.",
+  "Net cash provided by operating activities": "صافي التدفقات النقدية من أنشطة التشغيل",
+  "Net cash provided by investing activities": "صافي التدفقات النقدية من أنشطة الاستثمار",
+  "Net cash provided by financing activities": "صافي التدفقات النقدية من أنشطة التمويلية",
+  "Cash at beginning of period": "التدفقات النقدية في بداية الفترة",
+  "NET CASH INCREASE FOR PERIOD": "زيادة التدفقات النقدية للفترة",
+  "CASH AT END OF PERIOD": "صافي التدفقات النقدية في نهاية الفترة",
+  "Expenses": "مصاريف",
+  "Services": "خدمات",
+  "Inventory": "المخزون",
+  "Non Inventory": "غير المخزون",
+  "Draft": "مسودة",
+  "Delivered": "تم التوصيل",
+  "Overdue": "متأخر",
+  "Partially paid": "المدفوعة جزئيا",
+  "Paid": "مدفوع",
+  "Opened": "افتتح",
+  "Unpaid": "غير مدفوعة",
+  "Approved": "وافق",
+  "Rejected": "مرفوض",
+  "Invoiced": "مفوترة",
+  "Expired": "منتهي الصلاحية",
+  "Closed": "مغلق",
+  "Manual journal": "قيد اليدوي",
+  "Owner contribution": "زيادة رأس المال",
+  "Transfer to account": "تحويل إلى الحساب",
+  "Transfer from account": "تحويل من الحساب",
+  "Other income": "إيراد اخر",
+  "Other expense": "مصاريف أخرى",
+  "Owner drawing": "سحب رأس المال",
+  "Inventory adjustment": "تسوية المخزون",
+  "Customer opening balance": "الرصيد الافتتاحي للزبون",
+  "Vendor opening balance": "رصيد افتتاحي للمورد",
+  "Payment made": "سند الزبون",
+  "Bill": "فاتورة الشراء",
+  "Payment receive": "استلام الدفع",
+  "Sale receipt": "إيصال البيع",
+  "Sale invoice": "فاتورة البيع",
+  "Quantity": "الكمية",
+  "Bank Account": "حساب البنك",
+  "Saving Bank Account": "حساب التوفير البنكي",
+  "Undeposited Funds": "الأموال غير المودعة",
+  "Computer Equipment": "معدات كمبيوتر",
+  "Office Equipment": "معدات مكتبية",
+  "Uncategorized Income": "الدخل غير مصنف",
+  "Sales of Service Income": "دخل مبيعات الخدمات",
+  "Bank Fees and Charges": "رسوم المصرفية",
+  "Exchange Gain or Loss": "ربح أو خسارة فروقات الصرف",
+  "Rent": "إيجار",
+  "Office expenses": "مصاريف المكتب",
+  "Other Expenses": "مصاريف اخري",
+  "Drawings": "السحوبات",
+  "Owner's Equity": "حقوق الملكية",
+  "Opening Balance Equity": "الارصدة الافتتاحية ",
+  "Retained Earnings": "الأرباح المحتجزة",
+  "Sales Tax Payable": "ضريبة المبيعات المستحقة",
+  "Revenue Received in Advance": "الإيرادات المقبوضة مقدما",
+  "Opening Balance Liabilities": "رصيد الالتزامات الافتتاحي",
+  "Loan": "اقراض",
+  "Owner A Drawings": "مسحوبات المالك",
+  "An account that holds valuation of products or goods that available for sale.": "حساب يحمل قيم مخزون البضاعة أو السلع المتاحة للبيع.",
+  "Tracks the gain and losses of the exchange differences.": "يسجل مكاسب وخسائر فروق الصرف.",
+  "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "يتم تسجيل أي رسوم مصرفية يتم فرضها في حساب الرسوم والمصروفات البنكية. ومن الأمثلة على ذلك رسوم صيانة الحساب المصرفي ورسوم المعاملات ورسوم الدفع المتأخر.",
+  "The income activities are not associated to the core business.": "لا ترتبط انشطة الدخل إلى الأعمال الأساسية.",
+  "Cash and cash equivalents": "النقد والنقد المكافئ",
+  "Inventories": "مخزون البضاعة",
+  "Other current assets": "الأصول متداولة الأخرى",
+  "Non-Current Assets": "أصول غير المتداولة",
+  "Current Liabilties": "التزامات متداولة",
+  "Long-Term Liabilities": "التزامات طويلة الاجل",
+  "Non-Current Liabilities": "التزامات غير متداولة",
+  "Liabilities and Equity": "التزامات وحقوق الملكية",
+  "Closing balance": "الرصيد الختامي",
+  "Opening balance": "الرصيد الفتاحي",
+  "Total {{accountName}}": "إجمالي {{accountName}}",
+
+  "invoice.paper.invoice": "فاتورة",
+  "invoice.paper.due_amount": "القيمة المستحقة",
+  "invoice.paper.billed_to": "فاتورة إلي",
+  "invoice.paper.invoice_date": "تاريخ الفاتورة",
+  "invoice.paper.invoice_number": "رقم الفاتورة",
+  "invoice.paper.due_date": "تاريخ الاستحقاق",
+  "invoice.paper.conditions_title": "الشروط والأحكام",
+  "invoice.paper.notes_title": "ملاحظات",
+  "invoice.paper.total": "المجموع",
+  "invoice.paper.balance_due": "مبلغ المستحق",
+  "invoice.paper.payment_amount": "مبلغ المدفوع",
+  "invoice.paper.invoice_amount": "قيمة الفاتورة",
+
+  "item_entry.paper.item_name": "اسم الصنف",
+  "item_entry.paper.rate": "السعر",
+  "item_entry.paper.quantity": "الكمية",
+  "item_entry.paper.total": "إجمالي",
+
+  "estimate.paper.estimate": "عرض أسعار",
+  "estimate.paper.billed_to": "عرض أسعار إلي",
+  "estimate.paper.estimate_date": "تاريخ العرض",
+  "estimate.paper.estimate_number": "رقم العرض",
+  "estimate.paper.expiration_date": "تاريخ انتهاء الصلاحية",
+  "estimate.paper.conditions_title": "الشروط والأحكام",
+  "estimate.paper.notes_title": "ملاحظات",
+  "estimate.paper.amount": "قيمة العرض",
+  "estimate.paper.subtotal": "المجموع",
+  "estimate.paper.total": "إجمالي",
+  "estimate.paper.estimate_amount": "قيمة العرض",
+
+  "receipt.paper.receipt": "إيصال",
+  "receipt.paper.billed_to": "الإيصال إلي",
+  "receipt.paper.receipt_date": "تاريخ الإيصال",
+  "receipt.paper.receipt_number": "رقم الإيصال",
+  "receipt.paper.conditions_title": "الشروط والأحكام",
+  "receipt.paper.notes_title": "ملاحظات",
+  "receipt.paper.receipt_amount": "قيمة الإيصال",
+  "receipt.paper.total": "إجمالي",
+  "receipt.paper.payment_amount": "مبلغ المدفوع",
+  "receipt.paper.balance_due": "مبلغ المستحق",
+  "receipt.paper.statement": "البيان",
+  "receipt.paper.notes": "ملاحظات",
+
+  "payment.paper.payment_receipt": "إيصال قبض",
+  "payment.paper.amount_received": "القيمة المستلمه",
+  "payment.paper.billed_to": "إيصال إلي",
+  "payment.paper.payment_date": "تاريخ الدفع",
+  "payment.paper.invoice_number": "رقم الفاتورة",
+  "payment.paper.invoice_date": "تاريخ الفاتورة",
+  "payment.paper.invoice_amount": "قيمة الفاتورة",
+  "payment.paper.payment_amount": "قيمة الدفع",
+  "payment.paper.balance_due": "المبلغ المستحق",
+  "payment.paper.statement": "البيان",
+
+  "credit.paper.credit_note": "اشعار دائن",
+  "credit.paper.amount": "قيمة الاشعار",
+  "credit.paper.remaining": "رصيد المتبقي",
+  "credit.paper.billed_to": "إيصال إلي",
+  "credit.paper.credit_date": "تاريخ الاشعار",
+  "credit.paper.terms_conditions": "الشروط والاحكام",
+  "credit.paper.notes": "ملاحظات",
+  "credit.paper.total": "إجمالي",
+  "credit.paper.credits_used": "قيمة المستخدمه",
+  "credit.paper.credits_remaining": "قيمة المتبقية",
+
+  "account.field.name": "إسم الحساب",
+  "account.field.description": "الوصف",
+  "account.field.slug": "Account slug",
+  "account.field.code": "رقم الحساب",
+  "account.field.root_type": "جذر الحساب",
+  "account.field.normal": "طبيعة الحساب",
+  "account.field.normal.credit": "دائن",
+  "account.field.normal.debit": "مدين",
+  "account.field.type": "نوع الحساب",
+  "account.field.active": "Activity",
+  "account.field.balance": "الرصيد",
+  "account.field.created_at": "أنشئت في",
+  "item.field.type": "نوع الصنف",
+  "item.field.type.inventory": "مخزون",
+  "item.field.type.service": "خدمة",
+  "item.field.type.non-inventory": "غير مخزون",
+  "item.field.name": "اسم الصنف",
+  "item.field.code": "رمز الصنف",
+  "item.field.sellable": "قابل للبيع",
+  "item.field.purchasable": "قابل للشراء",
+  "item.field.cost_price": "سعر التكلفة",
+  "item.field.cost_account": "حساب التكلفة",
+  "item.field.sell_account": "حساب البيع",
+  "item.field.sell_description": "وصف البيع",
+  "item.field.inventory_account": "حساب المخزون",
+  "item.field.purchase_description": "وصف الشراء",
+  "item.field.quantity_on_hand": "الكمية",
+  "item.field.note": "ملاحظة",
+  "item.field.category": "التصنيف",
+  "item.field.active": "Active",
+  "item.field.created_at": "أنشئت في",
+  "item_category.field.name": "الاسم",
+  "item_category.field.description": "الوصف",
+  "item_category.field.count": "العدد",
+  "item_category.field.created_at": "أنشئت في",
+  "invoice.field.customer": "الزبون",
+  "invoice.field.invoice_date": "تاريخ الفاتورة",
+  "invoice.field.due_date": "تاريخ الاستحقاق",
+  "invoice.field.invoice_no": "رقم الفاتورة",
+  "invoice.field.reference_no": "رقم الإشاري",
+  "invoice.field.invoice_message": "رسالة الفاتورة",
+  "invoice.field.terms_conditions": "الشروط والأحكام",
+  "invoice.field.amount": "القيمة",
+  "invoice.field.payment_amount": "القيمة المدفوعة",
+  "invoice.field.due_amount": "القيمة المستحقة",
+  "invoice.field.status": "الحالة",
+  "invoice.field.status.paid": "مدفوعة",
+  "invoice.field.status.partially-paid": "المدفوعة جزئيا",
+  "invoice.field.status.overdue": "متأخرة",
+  "invoice.field.status.unpaid": "غير مدفوعة",
+  "invoice.field.status.delivered": "تم تسليمها",
+  "invoice.field.status.draft": "مسودة",
+  "invoice.field.created_at": "أنشئت في",
+  "estimate.field.amount": "القيمة",
+  "estimate.field.estimate_number": "رقم العرض",
+  "estimate.field.customer": "الزبون",
+  "estimate.field.estimate_date": "تاريخ العرض",
+  "estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
+  "estimate.field.reference_no": "رقم الإشاري",
+  "estimate.field.note": "ملاحظة",
+  "estimate.field.terms_conditions": "الشروط والأحكام",
+  "estimate.field.status": "الحالة",
+  "estimate.field.status.delivered": "تم تسليمها",
+  "estimate.field.status.rejected": "مرفوضة",
+  "estimate.field.status.approved": "تم الموافقة",
+  "estimate.field.status.draft": "مسودة",
+  "estimate.field.created_at": "أنشئت في",
+  "payment_receive.field.customer": "الزبون",
+  "payment_receive.field.payment_date": "تاريخ الدفع",
+  "payment_receive.field.amount": "القيمة",
+  "payment_receive.field.reference_no": "رقم الإشاري",
+  "payment_receive.field.deposit_account": "حساب الإيداع",
+  "payment_receive.field.payment_receive_no": "رقم عملية الدفع",
+  "payment_receive.field.statement": "البيان",
+  "payment_receive.field.created_at": "أنشئت في",
+  "bill_payment.field.vendor": "المورد",
+  "bill_payment.field.amount": "القيمة",
+  "bill_payment.field.due_amount": "قيمة المستحقة",
+  "bill_payment.field.payment_account": "حساب الدفع",
+  "bill_payment.field.payment_number": "قيمة الدفع",
+  "bill_payment.field.payment_date": "تاريخ الدفع",
+  "bill_payment.field.reference_no": "رقم الإشاري",
+  "bill_payment.field.description": "الوصف",
+  "bill_payment.field.created_at": "أنشئت في",
+  "bill.field.vendor": "المورد",
+  "bill.field.bill_number": "رقم الفاتورة",
+  "bill.field.bill_date": "تاريخ الفاتورة",
+  "bill.field.due_date": "تاريخ الاستحقاق",
+  "bill.field.reference_no": "رقم الإشاري",
+  "bill.field.status": "الحالة",
+  "bill.field.status.paid": "مدفوعة",
+  "bill.field.status.partially-paid": "مدفوعة جزئيا",
+  "bill.field.status.unpaid": "غير مدفوعة",
+  "bill.field.status.opened": "مفتوحة",
+  "bill.field.status.draft": "مسودة",
+  "bill.field.status.overdue": "متأخرة",
+  "bill.field.amount": "القيمة",
+  "bill.field.payment_amount": "قيم الدفع",
+  "bill.field.note": "ملاحظة",
+  "bill.field.created_at": "أنشئت في",
+  "inventory_adjustment.field.date": "التاريخ",
+  "inventory_adjustment.field.type": "النوع",
+  "inventory_adjustment.field.type.increment": "زيادة",
+  "inventory_adjustment.field.type.decrement": "نقصان",
+  "inventory_adjustment.field.adjustment_account": "حساب التسوية",
+  "inventory_adjustment.field.reason": "السبب",
+  "inventory_adjustment.field.reference_no": "رقم الإشاري",
+  "inventory_adjustment.field.description": "الوصف",
+  "inventory_adjustment.field.published_at": "نشرت في",
+  "inventory_adjustment.field.created_at": "أنشئت في",
+  "expense.field.payment_date": "تاريخ الدفع",
+  "expense.field.payment_account": "حساب الدفع",
+  "expense.field.amount": "القيمة",
+  "expense.field.reference_no": "رقم الإشاري",
+  "expense.field.description": "الوصف",
+  "expense.field.published": "Published",
+  "expense.field.status": "الحالة",
+  "expense.field.status.draft": "مسودة",
+  "expense.field.status.published": "نشرت",
+  "expense.field.created_at": "أنشئت في",
+  "manual_journal.field.date": "التاريخ",
+  "manual_journal.field.journal_number": "رقم القيد",
+  "manual_journal.field.reference": "رقم الإشاري",
+  "manual_journal.field.journal_type": "نوع القيد",
+  "manual_journal.field.amount": "القيمة",
+  "manual_journal.field.description": "الوصف",
+  "manual_journal.field.status": "الحالة",
+  "manual_journal.field.created_at": "أنشئت في",
+  "receipt.field.amount": "القيمة",
+  "receipt.field.deposit_account": "حساب الإيداع",
+  "receipt.field.customer": "الزبون",
+  "receipt.field.receipt_date": "تاريخ الإيصال",
+  "receipt.field.receipt_number": "رقم الإيصال",
+  "receipt.field.reference_no": "رقم الإشاري",
+  "receipt.field.receipt_message": "رسالة الإيصال",
+  "receipt.field.statement": "البيان",
+  "receipt.field.created_at": "أنشئت في",
+  "receipt.field.status": "الحالة",
+  "receipt.field.status.draft": "مسودة",
+  "receipt.field.status.closed": "مغلقة",
+  "customer.field.first_name": "الاسم الأول",
+  "customer.field.last_name": "الاسم الاخير",
+  "customer.field.display_name": "اسم العرض",
+  "customer.field.email": "بريد الالكتروني",
+  "customer.field.work_phone": "هاتف عمل",
+  "customer.field.personal_phone": "هاتف شخصي",
+  "customer.field.company_name": "اسم الشركة",
+  "customer.field.website": "موقع الكتروني",
+  "customer.field.opening_balance_at": "الرصيد الافتتاحي في",
+  "customer.field.opening_balance": "الرصيد الافتتاحي",
+  "customer.field.created_at": "أنشئت في",
+  "customer.field.balance": "الرصيد",
+  "customer.field.status": "الحالة",
+  "customer.field.currency": "العملة",
+  "customer.field.status.active": "مفعل",
+  "customer.field.status.inactive": "غير مفعل",
+  "customer.field.status.overdue": "متأخر",
+  "customer.field.status.unpaid": "غير دافع",
+  "vendor.field.first_name": "الاسم الأول",
+  "vendor.field.last_name": "الاسم الاخير",
+  "vendor.field.display_name": "اسم العرض",
+  "vendor.field.email": "بريد الالكتروني",
+  "vendor.field.work_phone": "هاتف عمل",
+  "vendor.field.personal_phone": "هاتف شخصي",
+  "vendor.field.company_name": "اسم الشركة",
+  "vendor.field.website": "موقع الكتروني",
+  "vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
+  "vendor.field.opening_balance": "الرصيد الافتتاحي",
+  "vendor.field.created_at": "أنشئت في",
+  "vendor.field.balance": "الرصيد",
+  "vendor.field.status": "الحالة",
+  "vendor.field.currency": "العملة",
+  "vendor.field.status.active": "مفعل",
+  "vendor.field.status.inactive": "غير مفعل",
+  "vendor.field.status.overdue": "متأخر",
+  "vendor.field.status.unpaid": "غير دافع",
+  "Invoice write-off": "شطب فاتورة",
+  "transaction_type.credit_note": "اشعار دائن",
+  "transaction_type.refund_credit_note": "استرجاع اموال اشعار دائن",
+  "transaction_type.vendor_credit": "اشعار مدين",
+  "transaction_type.refund_vendor_credit": "استرجاع اموال اشعار مدين",
+  "transaction_type.landed_cost": "تحميل تكلفة",
+
+  "sms_notification.invoice_details.label": "تفاصيل فاتورة البيع ",
+  "sms_notification.invoice_reminder.label": "تذكير بفاتورة البيع ",
+  "sms_notification.receipt_details.label": "تفاصيل إيصال البيع ",
+  "sms_notification.sale_estimate_details.label": "تفاصيل فاتورة عرض اسعار ",
+  "sms_notification.payment_receive_details.label": "تفاصيل سند الزبون",
+  "sms_notification.customer_balance.label": "رصيد الزبون",
+
+  "sms_notification.invoice_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء الفاتورة ونشرها أو عند إشعار العميل عبر رسالة نصية قصيرة بالفاتورة. ",
+  "sms_notification.payment_receive.description": "سيتم إرسال إشعار رسالة شكر للدفع إلى العميل بمجرد إنشاء الدفعة ونشرها أو إشعار العميل بالدفع يدويًا. ",
+  "sms_notification.receipt_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء ونشر الإيصال أو عند إشعار العميل بالإيصال يدويًا.",
+  "sms_notification.customer_balance.description": "إرسال رسالة نصية قصيرة إشعار العملاء برصيدهم الحالي المستحق. ",
+  "sms_notification.estimate_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى عميلك بمجرد نشر العرض أو إشعار العميل بالعرض يدويًا.",
+  "sms_notification.invoice_reminder.description": "سيتم ارسال إشعار SMS لتذكير الزبون بالدفع باكراً ، سواء ارسال بشكل تلقائي او يدوي.",
+
+  "sms_notification.customer_balance.default_message": "عزيزي {CustomerName} ، هذا تذكير بشأن رصيد الحالي المستحق {Balance} ، يُرجى الدفع في أقرب وقت ممكن. - {CompanyName}",
+  "sms_notification.payment_receive.default_message": "مرحبًا {CustomerName} ، تم القبض بقيمة {Amount} للفاتورة - {InvoiceNumber}. نحن نتطلع إلى خدمتك مرة أخرى. شكرا لك. - {CompanyName}",
+  "sms_notification.estimate.default_message": "مرحبًا , {CustomerName} ، تم أنشاء فاتورة عرض اسعار - {EstimateNumber} لك. يرجى إلقاء نظرة وقبوله للمضي قدما. بانتظار ردك. - {CompanyName}",
+
+  "sms_notification.invoice_details.default_message": "مرحبًا {CustomerName},  لديك مبلغ مستحق قدره {DueAmount}  للفاتورة {InvoiceNumber}. - {CompanyName}",
+  "sms_notification.receipt_details.default_message": "مرحبًا {CustomerName} ، لقد تم إنشاء إيصال - {ReceiptNumber} من أجلك. نتطلع إلى خدمتك مرة أخرى. شكرًا لك - {CompanyName}",
+  "sms_notification.invoice_reminder.default_message": "عزيزي {CustomerName} ، يرجي سداد فاتورة - {InvoiceNumber} المستحقة. يرجى الدفع قبل تاريخ {DueDate}. شكرا لك. - {CompanyName}",
+
+  "module.sale_invoices.label": "فواتير البيع",
+  "module.sale_receipts.label": "إيصالات البيع",
+  "module.sale_estimates.label": "فاتورة عرض اسعار ",
+  "module.payment_receives.label": "سندات الزبائن ",
+  "module.customers.label": "العملاء",
+
+  "sms_notification.invoice.var.invoice_number": "يشير  إلى رقم الفاتورة.",
+  "sms_notification.invoice.var.reference_number": "يشير  إلى رقم إشاري للفاتورة.",
+  "sms_notification.invoice.var.customer_name": "يشير  إلى اسم العميل الفاتورة",
+  "sms_notification.invoice.var.due_amount": "يشير  إلى مبلغ الفاتورة المستحق",
+  "sms_notification.invoice.var.amount": "يشير  إلى مبلغ الفاتورة.",
+  "sms_notification.invoice.var.company_name": "يشير إلي اسم الشركة.",
+  "sms_notification.invoice.var.due_date": "يشير إلي تاريخ استحقاق الفاتورة.",
+
+  "sms_notification.receipt.var.receipt_number": "يشير  إلى رقم الإيصال.",
+  "sms_notification.receipt.var.reference_number": "يشير  إلى رقم الإشاري للإيصال.",
+  "sms_notification.receipt.var.customer_name": "يشير  إلى اسم العميل الإيصال.",
+  "sms_notification.receipt.var.amount": "يشير  إلى مبلغ الإيصال. ",
+  "sms_notification.receipt.var.company_name": "يشير إلي اسم الشركة.",
+
+  "sms_notification.payment.var.payment_number": "يشير  إلى رقم معاملة الدفع.",
+  "sms_notification.payment.var.reference_number": "يشير  إلى رقم الإشاري لعملية الدفع ",
+  "sms_notification.payment.var.customer_name": "يشير  إلى اسم العميل الدفع",
+  "sms_notification.payment.var.amount": "يشير  إلى مبلغ معاملة الدفع.",
+  "sms_notification.payment.company_name": "يشير إلي اسم الشركة.",
+  "sms_notification.payment.var.invoice_number": "يشير إلي رقم فاتورة التي تم دفعها.",
+
+  "sms_notification.estimate.var.estimate_number": "يشير  إلى رقم فاتورة عرض اسعار.",
+  "sms_notification.estimate.var.reference_number": "يشير  إلى رقم الإشاري لفاتورة عرض اسعار.",
+  "sms_notification.estimate.var.customer_name": "يشير  إلى اسم العميل الفاتورة",
+  "sms_notification.estimate.var.amount": "يشير  إلى قيمة الفاتورة",
+  "sms_notification.estimate.var.company_name": "يشير إلي اسم الشركة.",
+  "sms_notification.estimate.var.expiration_date": "يشير إلي تاريخ الصلاحية الفاتورة.",
+  "sms_notification.estimate.var.estimate_date": "يشير إلي تاريخ الفاتورة.",
+
+  "sms_notification.customer.var.customer_name": "يشير إلي اسم الزبون",
+  "sms_notification.customer.var.balance": "يشير إلي رصيد زبون المستحق.",
+  "sms_notification.customer.var.company_name": "يشير إلي اسم الشركة.",
+
+  "ability.accounts": "شجرة الحسابات",
+  "ability.manual_journal": "القيود اليدوية",
+  "ability.cashflow": "التدفقات النقدية",
+  "ability.inventory_adjustment": "تسويات المخزون",
+  "ability.customers": "الزبائن",
+  "ability.vendors": "الموردين",
+  "ability.sale_estimates": "فواتير عرض الاسعار",
+  "ability.sale_invoices": "فواتير البيع",
+  "ability.sale_receipts": "إيصالات البيع",
+  "ability.expenses": "المصاريف",
+  "ability.payments_receive": "سندات الزبائن",
+  "ability.purchase_invoices": "فواتير الشراء",
+  "ability.all_reports": "كل التقارير",
+  "ability.payments_made": "سندات الموردين",
+  "ability.preferences": "التفضيلات",
+  "ability.mutate_system_preferences": "تعديل تفضيلات النظام.",
+
+  "ability.items": "الأصناف",
+  "ability.view": "عرض",
+  "ability.create": "إضافة",
+  "ability.edit": "تعديل",
+  "ability.delete": "حذف",
+  "ability.transactions_locking": "إمكانية اغلاق المعاملات.",
+
+  "ability.balance_sheet_report": "ميزانية العمومية",
+  "ability.profit_loss_sheet": "قائمة الدخل",
+  "ability.journal": "اليومية العامة",
+  "ability.general_ledger": "دفتر الأستاذ العام",
+  "ability.cashflow_report": "تقرير التدفقات النقدية",
+  "ability.AR_aging_summary_report": "ملخص اعمار الديون للذمم المدينة",
+  "ability.AP_aging_summary_report": "ملخص اعمار الديون للذمم الدائنة",
+  "ability.purchases_by_items": "المشتريات حسب المنتجات",
+  "ability.sales_by_items_report": "المبيعات حسب المنتجات",
+  "ability.customers_transactions_report": "معاملات الزبائن",
+  "ability.vendors_transactions_report": "معاملات الموردين",
+  "ability.customers_summary_balance_report": "ملخص أرصدة الزبائن",
+  "ability.vendors_summary_balance_report": "ملخص أرصدة الموردين",
+  "ability.inventory_valuation_summary": "ملخص تقييم المخزون",
+  "ability.inventory_items_details": "تفاصيل منتج المخزون",
+
+  "vendor_credit.field.vendor": "المورد",
+  "vendor_credit.field.amount": "القيمة",
+  "vendor_credit.field.currency_code": "العملة",
+  "vendor_credit.field.credit_date": "تاريخ الاشعار",
+  "vendor_credit.field.credit_number": "رقم الاشعار",
+  "vendor_credit.field.note": "ملاحظة",
+  "vendor_credit.field.created_at": "أنشئت في",
+  "vendor_credit.field.reference_no": "رقم الإشاري",
+
+  "vendor_credit.field.status": "الحالة",
+  "vendor_credit.field.status.draft": "مسودة",
+  "vendor_credit.field.status.published": "تم نشرها",
+  "vendor_credit.field.status.open": "مفتوحة",
+  "vendor_credit.field.status.closed": "مغلقة",
+
+  "credit_note.field.terms_conditions": "الشروط والاحكام",
+  "credit_note.field.note": "ملاحظة",
+  "credit_note.field.currency_code": "العملة",
+  "credit_note.field.created_at": "أنشئت في",
+  "credit_note.field.amount": "القيمة",
+  "credit_note.field.credit_note_number": "رقم الاشعار",
+  "credit_note.field.credit_note_date": "تاريخ الاشعار",
+  "credit_note.field.customer": "الزبون",
+  "credit_note.field.reference_no": "رقم الإشاري",
+
+  "credit_note.field.status": "الحالة",
+  "credit_note.field.status.draft": "مسودة",
+  "credit_note.field.status.published": "تم نشرها",
+  "credit_note.field.status.open": "مفتوحة",
+  "credit_note.field.status.closed": "مغلقة",
+
+  "transactions_locking.module.sales.label": "المبيعات",
+  "transactions_locking.module.purchases.label": "المشتريات",
+  "transactions_locking.module.financial.label": "المالية",
+  "transactions_locking.module.all_transactions": "كل المعاملات",
+
+  "transactions_locking.module.sales.desc": "فواتير البيع ، والإيصالات ، والإشعارات الدائنة ، واستلام مدفوعات الزبائن ، والأرصدة الافتتاحية للزبائن.",
+  "transactions_locking.module.purchases.desc": "فواتير الشراء ومدفوعات الموردين وإشعارات المدينة والأرصدة الافتتاحية للموردين.",
+  "transactions_locking.module.financial.desc": "القيود اليدوية والمصروفات وتسويات المخزون.",
+
+  "inventory_adjustment.type.increment": "زيادة",
+  "inventory_adjustment.type.decrement": "نقصان",
+
+  "customer.type.individual": "فرد",
+  "customer.type.business": "اعمال",
+
+  "credit_note.view.draft": "مسودة",
+  "credit_note.view.closed": "مغلقة",
+  "credit_note.view.open": "مفتوحة",
+  "credit_note.view.published": "نشرت",
+
+  "vendor_credit.view.draft": "مسودة",
+  "vendor_credit.view.closed": "مغلقة",
+  "vendor_credit.view.open": "مفتوحة",
+  "vendor_credit.view.published": "نشرت",
+
+  "allocation_method.value.label": "القيمة",
+  "allocation_method.quantity.label": "الكمية",
+
+  "balance_sheet.assets": "الأصول",
+  "balance_sheet.current_asset": "الأصول المتداولة",
+  "balance_sheet.cash_and_cash_equivalents": "النقدية وما يعادلها",
+  "balance_sheet.accounts_receivable": "الذمم المدينة",
+  "balance_sheet.inventory": "المخزون",
+  "balance_sheet.other_current_assets": "اصول متداولة اخرى",
+  "balance_sheet.fixed_asset": "الأصول الثابتة",
+  "balance_sheet.non_current_assets": "الاصول غير المتداولة",
+  "balance_sheet.liabilities_and_equity": "الالتزامات وحقوق الملكية",
+  "balance_sheet.liabilities": "الإلتزامات",
+  "balance_sheet.current_liabilties": "الالتزامات المتداولة",
+  "balance_sheet.long_term_liabilities": "الالتزامات طويلة الاجل",
+  "balance_sheet.non_current_liabilities": "الالتزامات غير المتداولة",
+  "balance_sheet.equity": "حقوق الملكية",
+
+  "balance_sheet.account_name": "اسم الحساب",
+  "balance_sheet.total": "إجمالي",
+  "balance_sheet.percentage_of_column": "٪ التغير العمودي",
+  "balance_sheet.percentage_of_row": "٪ التغير الأفقي",
+
+  "financial_sheet.previoud_period_date": "(ف.س) {{date}}",
+  "fianncial_sheet.previous_period_change": "التغيرات (ف.س)",
+  "financial_sheet.previous_period_percentage": "٪ التغير (ف.س)",
+
+  "financial_sheet.previous_year_date": "(س.س) {{date}}",
+  "financial_sheet.previous_year_change": "التغيرات (س.س)",
+  "financial_sheet.previous_year_percentage": "٪ التغير (س.س)",
+  "financial_sheet.total_row": "إجمالي {{value}}",
+
+  "profit_loss_sheet.income": "الإيرادات",
+  "profit_loss_sheet.cost_of_sales": "تكلفة المبيعات",
+  "profit_loss_sheet.gross_profit": "إجمالي الدخل",
+  "profit_loss_sheet.expenses": "المصروفات",
+  "profit_loss_sheet.net_operating_income": "صافي الدخل التشغيلي",
+  "profit_loss_sheet.other_income": "إيرادات اخري",
+  "profit_loss_sheet.other_expenses": "مصاريف اخري",
+  "profit_loss_sheet.net_income": "صافي الدخل",
+
+  "profit_loss_sheet.account_name": "اسم الحساب",
+  "profit_loss_sheet.total": "إجمالي",
+
+  "profit_loss_sheet.percentage_of_income": "٪ التغير في الإيرادات",
+  "profit_loss_sheet.percentage_of_expenses": "٪ التغير في المصاريف",
+  "profit_loss_sheet.percentage_of_column": "٪ التغير العمودي",
+  "profit_loss_sheet.percentage_of_row": "٪ التغير الأفقي",
+
+  "warehouses.primary_warehouse": "المستودع الرئيسي",
+  "branches.head_branch": "الفرع الرئيسي",
+
+  "account.accounts_payable.currency": "الذمم الدائنة - {{currency}}",
+  "account.accounts_receivable.currency": "الذمم المدينة - {{currency}}",
+
+  "role.admin.name": "الادارة",
+  "role.admin.desc": "وصول غير مقيد لجميع الوحدات.",
+
+  "role.staff.name": "العاملين",
+  "role.staff.desc": "الوصول إلى جميع الوحدات باستثناء التقارير والإعدادات والمحاسبة.",
+
+  "warehouse_transfer.view.draft.name": "مسودة",
+  "warehouse_transfer.view.in_transit.name": "في النقل",
+  "warehouse_transfer.view.transferred.name": "تم النقل"
+}

packages/server/src/locales/en.json

@@ -0,0 +1,641 @@
+{
+  "Petty Cash": "Petty Cash",
+  "Cash": "Cash",
+  "Bank": "Bank",
+  "Other Income": "Other Income",
+  "Interest Income": "Interest Income",
+  "Depreciation Expense": "Depreciation Expense",
+  "Interest Expense": "Interest Expense",
+  "Sales of Product Income": "Sales of Product Income",
+  "Inventory Asset": "Inventory Asset",
+  "Cost of Goods Sold (COGS)": "Cost of Goods Sold (COGS)",
+  "Cost of Goods Sold": "Cost of Goods Sold",
+  "Accounts Payable": "Accounts Payable",
+  "Other Expense": "Other Expense",
+  "Payroll Expenses": "Payroll Expenses",
+  "Fixed Asset": "Fixed Asset",
+  "Credit Card": "Credit Card",
+  "Non-Current Asset": "Non-Current Asset",
+  "Current Asset": "Current Asset",
+  "Other Asset": "Other Asset",
+  "Long Term Liability": "Long Term Liability",
+  "Current Liability": "Current Liability",
+  "Other Liability": "Other Liability",
+  "Equity": "Equity",
+  "Expense": "Expense",
+  "Income": "Income",
+  "Accounts Receivable (A/R)": "Accounts Receivable (A/R)",
+  "Accounts Receivable": "Accounts Receivable",
+  "Accounts Payable (A/P)": "Accounts Payable (A/P)",
+  "Inactive": "Inactive",
+  "Other Current Asset": "Other Current Asset",
+  "Tax Payable": "Tax Payable",
+  "Other Current Liability": "Other Current Liability",
+  "Non-Current Liability": "Non-Current Liability",
+  "Assets": "Assets",
+  "Liabilities": "Liabilities",
+  "Account name": "Account name",
+  "Account type": "Account type",
+  "Account normal": "Account normal",
+  "Description": "Description",
+  "Account code": "Account code",
+  "Currency": "Currency",
+  "Balance": "Balance",
+  "Active": "Active",
+  "Created at": "Created at",
+  "fixed_asset": "Fixed asset",
+  "Journal": "Journal",
+  "Reconciliation": "Reconciliation",
+  "Credit": "Credit",
+  "Debit": "Debit",
+  "Interest": "Interest",
+  "Depreciation": "Depreciation",
+  "Payroll": "Payroll",
+  "Type": "Type",
+  "Name": "Name",
+  "Sellable": "Sellable",
+  "Purchasable": "Purchasable",
+  "Sell price": "Sell price",
+  "Cost price": "Cost price",
+  "User": "User",
+  "Category": "Category",
+  "Note": "Note",
+  "Quantity on hand": "Quantity on hand",
+  "Quantity": "Quantity",
+  "Purchase description": "Purchase description",
+  "Sell description": "Sell description",
+  "Sell account": "Sell account",
+  "Cost account": "Cost account",
+  "Inventory account": "Inventory account",
+  "Payment date": "Payment date",
+  "Payment account": "Payment account",
+  "Amount": "Amount",
+  "Reference No.": "Reference No.",
+  "Journal number": "Journal number",
+  "Status": "Status",
+  "Journal type": "Journal type",
+  "Date": "Date",
+  "Asset": "Asset",
+  "Liability": "Liability",
+  "First-in first-out (FIFO)": "First-in first-out (FIFO)",
+  "Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
+  "Average rate": "Average rate",
+  "Total": "Total",
+  "Transaction type": "Transaction type",
+  "Transaction #": "Transaction #",
+  "Running Value": "Running Value",
+  "Running quantity": "Running quantity",
+  "Profit Margin": "Profit Margin",
+  "Value": "Value",
+  "Rate": "Rate",
+  "OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
+  "FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
+  "Net income": "Net income",
+  "Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
+  "Net cash provided by operating activities": "Net cash provided by operating activities",
+  "Net cash provided by investing activities": "Net cash provided by investing activities",
+  "Net cash provided by financing activities": "Net cash provided by financing activities",
+  "Cash at beginning of period": "Cash at beginning of period",
+  "NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
+  "CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
+  "Expenses": "Expenses",
+  "Services": "Services",
+  "Inventory": "Inventory",
+  "Non Inventory": "Non Inventory",
+  "Draft": "Draft",
+  "Published": "Published",
+  "Delivered": "Delivered",
+  "Overdue": "Overdue",
+  "Partially paid": "Partially paid",
+  "Paid": "Paid",
+  "Opened": "Opened",
+  "Unpaid": "Unpaid",
+  "Approved": "Approved",
+  "Rejected": "Rejected",
+  "Invoiced": "Invoiced",
+  "Expired": "Expired",
+  "Closed": "Closed",
+  "Manual journal": "Manual journal",
+  "Owner contribution": "Owner contribution",
+  "Transfer to account": "Transfer to account",
+  "Transfer from account": "Transfer from account",
+  "Other income": "Other income",
+  "Other expense": "Other expense",
+  "Owner drawing": "Owner drawing",
+  "Inventory adjustment": "Inventory adjustment",
+  "Customer opening balance": "Customer opening balance",
+  "Vendor opening balance": "Vendor opening balance",
+  "Payment made": "Payment made",
+  "Bill": "Bill",
+  "Payment receive": "Payment receive",
+  "Sale receipt": "Sale receipt",
+  "Sale invoice": "Sale invoice",
+  "Bank Account": "Bank Account",
+  "Saving Bank Account": "Saving Bank Account",
+  "Undeposited Funds": "Undeposited Funds",
+  "Computer Equipment": "Computer Equipment",
+  "Office Equipment": "Office Equipment",
+  "Uncategorized Income": "Uncategorized Income",
+  "Sales of Service Income": "Sales of Service Income",
+  "Bank Fees and Charges": "Bank Fees and Charges",
+  "Exchange Gain or Loss": "Exchange Gain or Loss",
+  "Rent": "Rent",
+  "Office expenses": "Office expenses",
+  "Other Expenses": "Other Expenses",
+  "Drawings": "Drawings",
+  "Owner's Equity": "Owner's Equity",
+  "Opening Balance Equity": "Opening Balance Equity",
+  "Retained Earnings": "Retained Earnings",
+  "Sales Tax Payable": "Sales Tax Payable",
+  "Revenue Received in Advance": "Revenue Received in Advance",
+  "Opening Balance Liabilities": "Opening Balance Liabilities",
+  "Loan": "Loan",
+  "Owner A Drawings": "Owner A Drawings",
+  "An account that holds valuation of products or goods that available for sale.": "An account that holds valuation of products or goods that available for sale.",
+  "Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
+  "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
+  "The income activities are not associated to the core business.": "The income activities are not associated to the core business.",
+  "Cash and cash equivalents": "Cash and cash equivalents",
+  "Inventories": "Inventories",
+  "Other current assets": "Other current assets",
+  "Non-Current Assets": "Non-Current Assets",
+  "Current Liabilties": "Current Liabilties",
+  "Long-Term Liabilities": "Long-Term Liabilities",
+  "Non-Current Liabilities": "Non-Current Liabilities",
+  "Liabilities and Equity": "Liabilities and Equity",
+  "Closing balance": "Closing balance",
+  "Opening Balance": "Opening balance",
+  "Total {{accountName}}": "Total {{accountName}}",
+  "invoice.paper.invoice": "Invoice",
+  "invoice.paper.invoice_amount": "Invoice amount",
+  "invoice.paper.due_amount": "Due amount",
+  "invoice.paper.billed_to": "Billed to",
+  "invoice.paper.invoice_date": "Invoice date",
+  "invoice.paper.invoice_number": "Invoice No.",
+  "invoice.paper.due_date": "Due date",
+  "invoice.paper.conditions_title": "Conditions & terms",
+  "invoice.paper.notes_title": "Notes",
+  "invoice.paper.total": "Total",
+  "invoice.paper.payment_amount": "Payment Amount",
+  "invoice.paper.balance_due": "Balance Due",
+
+  "item_entry.paper.item_name": "Item name",
+  "item_entry.paper.rate": "Rate",
+  "item_entry.paper.quantity": "Quantity",
+  "item_entry.paper.total": "Total",
+
+  "estimate.paper.estimate": "Estimate",
+  "estimate.paper.estimate_amount": "Estimate amount",
+  "estimate.paper.billed_to": "Billed to",
+  "estimate.paper.estimate_date": "Estimate date",
+  "estimate.paper.estimate_number": "Estimate number",
+  "estimate.paper.expiration_date": "Expiration date",
+  "estimate.paper.conditions_title": "Conditions & terms",
+  "estimate.paper.notes_title": "Notes",
+  "estimate.paper.amount": "Estimate amount",
+  "estimate.paper.subtotal": "Subtotal",
+  "estimate.paper.total": "Total",
+
+  "receipt.paper.receipt": "Receipt",
+  "receipt.paper.billed_to": "Billed to",
+  "receipt.paper.receipt_date": "Receipt date",
+  "receipt.paper.receipt_number": "Receipt number",
+  "receipt.paper.expiration_date": "Expiration date",
+  "receipt.paper.conditions_title": "Conditions & terms",
+  "receipt.paper.notes": "Notes",
+  "receipt.paper.statement": "Statement",
+  "receipt.paper.receipt_amount": "Receipt amount",
+  "receipt.paper.total": "Total",
+  "receipt.paper.balance_due": "Balance Due",
+  "receipt.paper.payment_amount": "Payment Amount",
+
+  "credit.paper.credit_note": "Credit Note",
+  "credit.paper.remaining": "Credit remaining",
+  "credit.paper.amount": "Credit amount",
+  "credit.paper.billed_to": "Bill to",
+  "credit.paper.credit_date": "Credit date",
+  "credit.paper.total": "Total",
+  "credit.paper.credits_used": "Credits used",
+  "credit.paper.credits_remaining": "Credits remaining",
+  "credit.paper.conditions_title": "Conditions & terms",
+  "credit.paper.notes": "Notes",
+
+  "payment.paper.payment_receipt": "Payment Receipt",
+  "payment.paper.amount_received": "Amount received",
+  "payment.paper.billed_to": "Billed to",
+  "payment.paper.payment_date": "Payment date",
+  "payment.paper.invoice_number": "Invoice number",
+  "payment.paper.invoice_date": "Invoice date",
+  "payment.paper.invoice_amount": "Invoice amount",
+  "payment.paper.payment_amount": "Payment amount",
+  "payment.paper.balance_due": "Balance Due",
+  "payment.paper.statement": "Statement",
+
+  "account.field.name": "Account name",
+  "account.field.description": "Description",
+  "account.field.slug": "Account slug",
+  "account.field.code": "Account code",
+  "account.field.root_type": "Root type",
+  "account.field.normal": "Account normal",
+  "account.field.normal.credit": "Credit",
+  "account.field.normal.debit": "Debit",
+  "account.field.type": "Type",
+  "account.field.active": "Activity",
+  "account.field.balance": "Balance",
+  "account.field.created_at": "Created at",
+  "item.field.type": "Item type",
+  "item.field.type.inventory": "Inventory",
+  "item.field.type.service": "Service",
+  "item.field.type.non-inventory": "Non inventory",
+  "item.field.name": "Name",
+  "item.field.code": "Code",
+  "item.field.sellable": "Sellable",
+  "item.field.purchasable": "Purchasable",
+  "item.field.cost_price": "Cost price",
+  "item.field.cost_account": "Cost account",
+  "item.field.sell_account": "Sell account",
+  "item.field.sell_description": "Sell description",
+  "item.field.inventory_account": "Inventory account",
+  "item.field.purchase_description": "Purchase description",
+  "item.field.quantity_on_hand": "Quantity on hand",
+  "item.field.note": "Note",
+  "item.field.category": "Category",
+  "item.field.active": "Active",
+  "item.field.created_at": "Created at",
+  "item_category.field.name": "Name",
+  "item_category.field.description": "Description",
+  "item_category.field.count": "Count",
+  "item_category.field.created_at": "Created at",
+  "invoice.field.customer": "Customer",
+  "invoice.field.invoice_date": "Invoice date",
+  "invoice.field.due_date": "Due date",
+  "invoice.field.invoice_no": "Invoice No.",
+  "invoice.field.reference_no": "Reference No.",
+  "invoice.field.invoice_message": "Invoice message",
+  "invoice.field.terms_conditions": "Terms & conditions",
+  "invoice.field.amount": "Amount",
+  "invoice.field.payment_amount": "Payment amount",
+  "invoice.field.due_amount": "Due amount",
+  "invoice.field.status": "Status",
+  "invoice.field.status.paid": "Paid",
+  "invoice.field.status.partially-paid": "Partially paid",
+  "invoice.field.status.overdue": "Overdue",
+  "invoice.field.status.unpaid": "Unpaid",
+  "invoice.field.status.delivered": "Delivered",
+  "invoice.field.status.draft": "Draft",
+  "invoice.field.created_at": "Created at",
+  "estimate.field.amount": "Amount",
+  "estimate.field.estimate_number": "Estimate number",
+  "estimate.field.customer": "Customer",
+  "estimate.field.estimate_date": "Estimate date",
+  "estimate.field.expiration_date": "Expiration date",
+  "estimate.field.reference_no": "Reference No.",
+  "estimate.field.note": "Note",
+  "estimate.field.terms_conditions": "Terms & conditions",
+  "estimate.field.status": "Status",
+  "estimate.field.status.delivered": "Delivered",
+  "estimate.field.status.rejected": "Rejected",
+  "estimate.field.status.approved": "Approved",
+  "estimate.field.status.draft": "Draft",
+  "estimate.field.created_at": "Created at",
+  "payment_receive.field.customer": "Customer",
+  "payment_receive.field.payment_date": "Payment date",
+  "payment_receive.field.amount": "Amount",
+  "payment_receive.field.reference_no": "Reference No.",
+  "payment_receive.field.deposit_account": "Deposit account",
+  "payment_receive.field.payment_receive_no": "Payment receive No.",
+  "payment_receive.field.statement": "Statement",
+  "payment_receive.field.created_at": "Created at",
+  "bill_payment.field.vendor": "Vendor",
+  "bill_payment.field.amount": "Amount",
+  "bill_payment.field.due_amount": "Due amount",
+  "bill_payment.field.payment_account": "Payment account",
+  "bill_payment.field.payment_number": "Payment number",
+  "bill_payment.field.payment_date": "Payment date",
+  "bill_payment.field.reference_no": "Reference No.",
+  "bill_payment.field.description": "Description",
+  "bill_payment.field.created_at": "Created at",
+  "bill.field.vendor": "Vendor",
+  "bill.field.bill_number": "Bill number",
+  "bill.field.bill_date": "Bill date",
+  "bill.field.due_date": "Due date",
+  "bill.field.reference_no": "Reference No.",
+  "bill.field.status": "Status",
+  "bill.field.status.paid": "Paid",
+  "bill.field.status.partially-paid": "Partially paid",
+  "bill.field.status.unpaid": "Unpaid",
+  "bill.field.status.opened": "Opened",
+  "bill.field.status.draft": "Draft",
+  "bill.field.status.overdue": "overdue",
+  "bill.field.amount": "Amount",
+  "bill.field.payment_amount": "Payment amount",
+  "bill.field.note": "Note",
+  "bill.field.created_at": "Created at",
+  "inventory_adjustment.field.date": "Date",
+  "inventory_adjustment.field.type": "Type",
+  "inventory_adjustment.field.type.increment": "Increment",
+  "inventory_adjustment.field.type.decrement": "Decrement",
+  "inventory_adjustment.field.adjustment_account": "Adjustment account",
+  "inventory_adjustment.field.reason": "Reason",
+  "inventory_adjustment.field.reference_no": "Reference No.",
+  "inventory_adjustment.field.description": "Description",
+  "inventory_adjustment.field.published_at": "Published at",
+  "inventory_adjustment.field.created_at": "Created at",
+  "expense.field.payment_date": "Payment date",
+  "expense.field.payment_account": "Payment account",
+  "expense.field.amount": "Amount",
+  "expense.field.reference_no": "Reference No.",
+  "expense.field.description": "Description",
+  "expense.field.published": "Published",
+  "expense.field.status": "Status",
+  "expense.field.status.draft": "Draft",
+  "expense.field.status.published": "Published",
+  "expense.field.created_at": "Created at",
+  "manual_journal.field.date": "Date",
+  "manual_journal.field.journal_number": "Journal number",
+  "manual_journal.field.reference": "Reference No.",
+  "manual_journal.field.journal_type": "Journal type",
+  "manual_journal.field.amount": "Amount",
+  "manual_journal.field.description": "Description",
+  "manual_journal.field.status": "Status",
+  "manual_journal.field.created_at": "Created at",
+  "receipt.field.amount": "Amount",
+  "receipt.field.deposit_account": "Deposit account",
+  "receipt.field.customer": "Customer",
+  "receipt.field.receipt_date": "Receipt date",
+  "receipt.field.receipt_number": "Receipt number",
+  "receipt.field.reference_no": "Reference No.",
+  "receipt.field.receipt_message": "Receipt message",
+  "receipt.field.statement": "Statement",
+  "receipt.field.created_at": "Created at",
+  "receipt.field.status": "Status",
+  "receipt.field.status.draft": "Draft",
+  "receipt.field.status.closed": "Closed",
+  "customer.field.first_name": "First name",
+  "customer.field.last_name": "Last name",
+  "customer.field.display_name": "Display name",
+  "customer.field.email": "Email",
+  "customer.field.work_phone": "Work phone",
+  "customer.field.personal_phone": "Personal phone",
+  "customer.field.company_name": "Company name",
+  "customer.field.website": "Website",
+  "customer.field.opening_balance_at": "Opening balance at",
+  "customer.field.opening_balance": "Opening balance",
+  "customer.field.created_at": "Created at",
+  "customer.field.balance": "Balance",
+  "customer.field.status": "Status",
+  "customer.field.currency": "Curreny",
+  "customer.field.status.active": "Active",
+  "customer.field.status.inactive": "Inactive",
+  "customer.field.status.overdue": "Overdue",
+  "customer.field.status.unpaid": "Unpaid",
+  "vendor.field.first_name": "First name",
+  "vendor.field.last_name": "Last name",
+  "vendor.field.display_name": "Display name",
+  "vendor.field.email": "Email",
+  "vendor.field.work_phone": "Work phone",
+  "vendor.field.personal_phone": "Personal phone",
+  "vendor.field.company_name": "Company name",
+  "vendor.field.website": "Website",
+  "vendor.field.opening_balance_at": "Opening balance at",
+  "vendor.field.opening_balance": "Opening balance",
+  "vendor.field.created_at": "Created at",
+  "vendor.field.balance": "Balance",
+  "vendor.field.status": "Status",
+  "vendor.field.currency": "Curreny",
+  "vendor.field.status.active": "Active",
+  "vendor.field.status.inactive": "Inactive",
+  "vendor.field.status.overdue": "Overdue",
+  "vendor.field.status.unpaid": "Unpaid",
+  "Invoice write-off": "Invoice write-off",
+
+  "transaction_type.credit_note": "Credit note",
+  "transaction_type.refund_credit_note": "Refund credit note",
+  "transaction_type.vendor_credit": "Vendor credit",
+  "transaction_type.refund_vendor_credit": "Refund vendor credit",
+  "transaction_type.landed_cost": "Landed cost",
+
+  "sms_notification.invoice_details.label": "Sale invoice details",
+  "sms_notification.invoice_reminder.label": "Sale invoice reminder",
+  "sms_notification.receipt_details.label": "Sale receipt details",
+  "sms_notification.sale_estimate_details.label": "Sale estimate details",
+  "sms_notification.payment_receive_details.label": "Payment receive details",
+  "sms_notification.customer_balance.label": "Customer balance",
+
+  "sms_notification.invoice_details.description": "SMS notification will be sent to your customer once invoice created and published or when notify customer via SMS about the invoice.",
+  "sms_notification.payment_receive.description": "Payment thank you message notification will be sent to customer once the payment created and published or notify customer about payment manually.",
+  "sms_notification.receipt_details.description": "SMS notification will be sent to your cusotmer once receipt created and published or when notify customer about the receipt manually.",
+  "sms_notification.customer_balance.description": "Send SMS to notify customers about their current outstanding balance.",
+  "sms_notification.estimate_details.description": "SMS notification will be sent to your customer once estimate publish or notify customer about estimate manually.",
+  "sms_notification.invoice_reminder.description": "SMS notification will be sent to remind the customer to pay earliest, either automatically or manually.",
+
+  "sms_notification.customer_balance.default_message": "Dear {CustomerName}, This is reminder about your current outstanding balance of {Balance}, Please pay at the earliest. - {CompanyName}",
+  "sms_notification.payment_receive.default_message": "'Hi, {CustomerName}, We have received your payment for the invoice - {InvoiceNumber}. We look forward to serving you again. Thank you. - {CompanyName}'",
+  "sms_notification.estimate.default_message": "Hi, {CustomerName}, We have created an estimate - {EstimateNumber} for you. Please take a look and accept it to proceed further. Looking forward to hearing from you. - {CompanyName}",
+
+  "sms_notification.invoice_details.default_message": "Hi, {CustomerName}, You have an outstanding amount of {DueAmount} for the invoice {InvoiceNumber}. - {CompanyName}",
+  "sms_notification.receipt_details.default_message": "Hi, {CustomerName}, We have created receipt - {ReceiptNumber} for you. we look forward to serveing you again. Thank your - {CompanyName}",
+  "sms_notification.invoice_reminder.default_message": "Dear {CustomerName}, The payment towards the invoice - {InvoiceNumber} is due. Please pay before {DueDate}. Thank you. - {CompanyName}",
+
+  "module.sale_invoices.label": "Sale invoices",
+  "module.sale_receipts.label": "Sale receipts",
+  "module.sale_estimates.label": "Sale estimates",
+  "module.payment_receives.label": "Payment receive",
+  "module.customers.label": "Customers",
+
+  "sms_notification.invoice.var.invoice_number": "References to invoice number.",
+  "sms_notification.invoice.var.reference_number": "References to invoice reference number.",
+  "sms_notification.invoice.var.customer_name": "References to invoice customer name.",
+  "sms_notification.invoice.var.due_amount": "References to invoice due amount.",
+  "sms_notification.invoice.var.amount": "References to invoice amount.",
+  "sms_notification.invoice.var.company_name": "References to company name.",
+  "sms_notification.invoice.var.due_date": "References to invoice due date.",
+
+  "sms_notification.receipt.var.receipt_number": "References to receipt number.",
+  "sms_notification.receipt.var.reference_number": "References to receipt reference number.",
+  "sms_notification.receipt.var.customer_name": "References to receipt customer name.",
+  "sms_notification.receipt.var.amount": "References to receipt amount.",
+  "sms_notification.receipt.var.company_name": "References to company name.",
+
+  "sms_notification.payment.var.payment_number": "References to payment transaction number.",
+  "sms_notification.payment.var.reference_number": "References to payment reference number",
+  "sms_notification.payment.var.customer_name": "References to payment customer name.",
+  "sms_notification.payment.var.amount": "References to payment transaction amount.",
+  "sms_notification.payment.company_name": "References to company name",
+  "sms_notification.payment.var.invoice_number": "Reference to payment invoice number.",
+
+  "sms_notification.estimate.var.estimate_number": "References to estimate number.",
+  "sms_notification.estimate.var.reference_number": "References to estimate reference number.",
+  "sms_notification.estimate.var.customer_name": "References to estimate customer name.",
+  "sms_notification.estimate.var.amount": "References to estimate amount.",
+  "sms_notification.estimate.var.company_name": "References to company name.",
+  "sms_notification.estimate.var.expiration_date": "References to estimate expirtaion date.",
+  "sms_notification.estimate.var.estimate_date": "References to estimate date.",
+
+  "sms_notification.customer.var.customer_name": "References to customer name.",
+  "sms_notification.customer.var.balance": "References to customer outstanding balance.",
+  "sms_notification.customer.var.company_name": "References to company name.",
+
+  "ability.accounts": "Chart of accounts",
+  "ability.manual_journal": "Manual journals",
+  "ability.cashflow": "Cash flow",
+  "ability.inventory_adjustment": "Inventory adjustments",
+  "ability.customers": "Customers",
+  "ability.vendors": "vendors",
+  "ability.sale_estimates": "Sale estimates",
+  "ability.sale_invoices": "Sale invoices",
+  "ability.sale_receipts": "Sale receipts",
+  "ability.expenses": "Expenses",
+  "ability.payments_receive": "Payments receive",
+  "ability.purchase_invoices": "Purchase invoices",
+  "ability.all_reports": "All reports",
+  "ability.payments_made": "Payments made",
+  "ability.preferences": "Preferences",
+  "ability.mutate_system_preferences": "Mutate the system preferences.",
+
+  "ability.items": "Items",
+  "ability.view": "View",
+  "ability.create": "Create",
+  "ability.edit": "Edit",
+  "ability.delete": "Delete",
+  "ability.transactions_locking": "Ability to transactions locking.",
+
+  "ability.balance_sheet_report": "Balance sheet.",
+  "ability.profit_loss_sheet": "Profit/loss sheet",
+  "ability.journal": "Journal",
+  "ability.general_ledger": "General ledger",
+  "ability.cashflow_report": "Cashflow",
+  "ability.AR_aging_summary_report": "A/R aging summary",
+  "ability.AP_aging_summary_report": "A/P aging summary",
+  "ability.purchases_by_items": "Purchases by items",
+  "ability.sales_by_items_report": "Sales by items",
+  "ability.customers_transactions_report": "Customers transactions",
+  "ability.vendors_transactions_report": "Vendors transactions",
+  "ability.customers_summary_balance_report": "Customers summary balance",
+  "ability.vendors_summary_balance_report": "Vendors summary balance",
+  "ability.inventory_valuation_summary": "Inventory valuation summary",
+  "ability.inventory_items_details": "Inventory items details",
+
+  "vendor_credit.field.vendor": "Vendor name",
+  "vendor_credit.field.amount": "Amount",
+  "vendor_credit.field.currency_code": "Currency code",
+  "vendor_credit.field.credit_date": "Credit date",
+  "vendor_credit.field.credit_number": "Credit number",
+  "vendor_credit.field.note": "Note",
+  "vendor_credit.field.created_at": "Created at",
+  "vendor_credit.field.reference_no": "Reference No.",
+
+  "credit_note.field.terms_conditions": "Terms and conditions",
+  "credit_note.field.note": "Note",
+  "credit_note.field.currency_code": "Currency code",
+  "credit_note.field.created_at": "Created at",
+  "credit_note.field.amount": "Amount",
+  "credit_note.field.credit_note_number": "Credit note number",
+  "credit_note.field.credit_note_date": "Credit date",
+  "credit_note.field.customer": "Customer",
+  "credit_note.field.reference_no": "Reference No.",
+
+  "Credit note": "Credit note",
+  "Vendor credit": "Vendor credit",
+  "Refund credit note": "Refund credit note",
+  "Refund vendor credit": "Refund vendor credit",
+  "credit_note.field.status": "Status",
+  "credit_note.field.status.draft": "Draft",
+  "credit_note.field.status.published": "Published",
+  "credit_note.field.status.open": "Open",
+  "credit_note.field.status.closed": "Closed",
+
+  "transactions_locking.module.sales.label": "Sales",
+  "transactions_locking.module.purchases.label": "Purchases",
+  "transactions_locking.module.financial.label": "Financial",
+  "transactions_locking.module.all_transactions": "All transactions",
+
+  "transactions_locking.module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.",
+  "transactions_locking.module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.",
+  "transactions_locking.module.financial.desc": "Manual journal, expenses and inventory adjustments.",
+
+  "inventory_adjustment.type.increment": "Increment",
+  "inventory_adjustment.type.decrement": "Decrement",
+
+  "customer.type.individual": "Individual",
+  "customer.type.business": "Business",
+
+  "credit_note.view.draft": "Draft",
+  "credit_note.view.closed": "Closed",
+  "credit_note.view.open": "Open",
+  "credit_note.view.published": "Published",
+
+  "vendor_credit.view.draft": "Draft",
+  "vendor_credit.view.closed": "Closed",
+  "vendor_credit.view.open": "Open",
+  "vendor_credit.view.published": "Published",
+
+  "allocation_method.value.label": "Value",
+  "allocation_method.quantity.label": "Quantity",
+
+  "balance_sheet.assets": "Assets",
+  "balance_sheet.current_asset": "Current Asset",
+  "balance_sheet.cash_and_cash_equivalents": "Cash and cash equivalents",
+  "balance_sheet.accounts_receivable": "Accounts Receivable",
+  "balance_sheet.inventory": "Inventory",
+  "balance_sheet.other_current_assets": "Other current assets",
+  "balance_sheet.fixed_asset": "Fixed Asset",
+  "balance_sheet.non_current_assets": "Non-Current Assets",
+  "balance_sheet.liabilities_and_equity": "Liabilities and Equity",
+  "balance_sheet.liabilities": "Liabilities",
+  "balance_sheet.current_liabilties": "Current Liabilties",
+  "balance_sheet.long_term_liabilities": "Long-Term Liabilities",
+  "balance_sheet.non_current_liabilities": "Non-Current Liabilities",
+  "balance_sheet.equity": "Equity",
+
+  "balance_sheet.account_name": "Account name",
+  "balance_sheet.total": "Total",
+  "balance_sheet.percentage_of_column": "% of Column",
+  "balance_sheet.percentage_of_row": "% of Row",
+
+  "financial_sheet.previoud_period_date": "{{date}} (PP)",
+  "fianncial_sheet.previous_period_change": "Change (PP)",
+  "financial_sheet.previous_period_percentage": "% Change (PP)",
+
+  "financial_sheet.previous_year_date": "{{date}} (PY)",
+  "financial_sheet.previous_year_change": "Change (PY)",
+  "financial_sheet.previous_year_percentage": "% Change (PY)",
+  "financial_sheet.total_row": "Total {{value}}",
+
+  "profit_loss_sheet.income": "Income",
+  "profit_loss_sheet.cost_of_sales": "Cost of sales",
+  "profit_loss_sheet.gross_profit": "GROSS PROFIT",
+  "profit_loss_sheet.expenses": "Expenses",
+  "profit_loss_sheet.net_operating_income": "NET OPERATING INCOME",
+  "profit_loss_sheet.other_income": "Other income",
+  "profit_loss_sheet.other_expenses": "Other expenses",
+  "profit_loss_sheet.net_income": "NET INCOME",
+
+  "profit_loss_sheet.account_name": "Account name",
+  "profit_loss_sheet.total": "Total",
+
+  "profit_loss_sheet.percentage_of_income": "% of Income",
+  "profit_loss_sheet.percentage_of_expenses": "% of Expenses",
+  "profit_loss_sheet.percentage_of_column": "% of Column",
+  "profit_loss_sheet.percentage_of_row": "% of Row",
+
+  "contact_summary_balance.account_name": "Account name",
+  "contact_summary_balance.total": "Total",
+  "contact_summary_balance.percentage_column": "% of Column",
+
+  "warehouses.primary_warehouse": "Primary warehouse",
+  "branches.head_branch": "Head Branch",
+
+  "account.accounts_payable.currency": "Accounts Payable (A/P) - {{currency}}",
+  "account.accounts_receivable.currency": "Accounts Receivable (A/R) - {{currency}}",
+
+  "role.admin.name": "Admin",
+  "role.admin.desc": "Unrestricted access to all modules.",
+
+  "role.staff.name": "Staff",
+  "role.staff.desc": "Access to all modules except reports, settings and accountant.",
+
+  "warehouse_transfer.view.draft.name": "Draft",
+  "warehouse_transfer.view.in_transit.name": "In Transit",
+  "warehouse_transfer.view.transferred.name": "Transferred"
+}

packages/server/src/models/Attachment.ts

@@ -1,23 +0,0 @@
-import { mixin } from 'objection';
-import TenantModel from 'models/TenantModel';
-import ModelSetting from './ModelSetting';
-import ModelSearchable from './ModelSearchable';
-
-export default class Attachment extends mixin(TenantModel, [
-  ModelSetting,
-  ModelSearchable,
-]) {
-  /**
-   * Table name
-   */
-  static get tableName() {
-    return 'storage';
-  }
-
-  /**
-   * Model timestamps.
-   */
-  get timestamps() {
-    return ['createdAt', 'updatedAt'];
-  }
-}

packages/server/src/models/Bill.ts

@@ -13,109 +13,6 @@ export default class Bill extends mixin(TenantModel, [
   CustomViewBaseModel,
   ModelSearchable,
 ]) {
-  public amount: number;
-  public paymentAmount: number;
-  public landedCostAmount: number;
-  public allocatedCostAmount: number;
-  public isInclusiveTax: boolean;
-  public taxAmountWithheld: number;
-  public exchangeRate: number;
-
-  /**
-   * Timestamps columns.
-   */
-  get timestamps() {
-    return ['createdAt', 'updatedAt'];
-  }
-
-  /**
-   * Virtual attributes.
-   */
-  static get virtualAttributes() {
-    return [
-      'balance',
-      'dueAmount',
-      'isOpen',
-      'isPartiallyPaid',
-      'isFullyPaid',
-      'isPaid',
-      'remainingDays',
-      'overdueDays',
-      'isOverdue',
-      'unallocatedCostAmount',
-      'localAmount',
-      'localAllocatedCostAmount',
-      'billableAmount',
-      'amountLocal',
-      'subtotal',
-      'subtotalLocal',
-      'subtotalExludingTax',
-      'taxAmountWithheldLocal',
-      'total',
-      'totalLocal',
-    ];
-  }
-
-  /**
-   * Invoice amount in base currency.
-   * @returns {number}
-   */
-  get amountLocal() {
-    return this.amount * this.exchangeRate;
-  }
-
-  /**
-   * Subtotal. (Tax inclusive) if the tax inclusive is enabled.
-   * @returns {number}
-   */
-  get subtotal() {
-    return this.amount;
-  }
-
-  /**
-   * Subtotal in base currency. (Tax inclusive) if the tax inclusive is enabled.
-   * @returns {number}
-   */
-  get subtotalLocal() {
-    return this.amountLocal;
-  }
-
-  /**
-   * Sale invoice amount excluding tax.
-   * @returns {number}
-   */
-  get subtotalExcludingTax() {
-    return this.isInclusiveTax
-      ? this.subtotal - this.taxAmountWithheld
-      : this.subtotal;
-  }
-
-  /**
-   * Tax amount withheld in base currency.
-   * @returns {number}
-   */
-  get taxAmountWithheldLocal() {
-    return this.taxAmountWithheld * this.exchangeRate;
-  }
-
-  /**
-   * Invoice total. (Tax included)
-   * @returns {number}
-   */
-  get total() {
-    return this.isInclusiveTax
-      ? this.subtotal
-      : this.subtotal + this.taxAmountWithheld;
-  }
-
-  /**
-   * Invoice total in local currency. (Tax included)
-   * @returns {number}
-   */
-  get totalLocal() {
-    return this.total * this.exchangeRate;
-  }
-
   /**
    * Table name
    */
@@ -261,13 +158,40 @@ export default class Bill extends mixin(TenantModel, [
     };
   }
 
+  /**
+   * Timestamps columns.
+   */
+  get timestamps() {
+    return ['createdAt', 'updatedAt'];
+  }
+
+  /**
+   * Virtual attributes.
+   */
+  static get virtualAttributes() {
+    return [
+      'balance',
+      'dueAmount',
+      'isOpen',
+      'isPartiallyPaid',
+      'isFullyPaid',
+      'isPaid',
+      'remainingDays',
+      'overdueDays',
+      'isOverdue',
+      'unallocatedCostAmount',
+      'localAmount',
+      'localAllocatedCostAmount',
+      'billableAmount',
+    ];
+  }
+
   /**
    * Invoice amount in organization base currency.
-   * @deprecated
    * @returns {number}
    */
   get localAmount() {
-    return this.amountLocal;
+    return this.amount * this.exchangeRate;
   }
 
   /**
@@ -307,7 +231,7 @@ export default class Bill extends mixin(TenantModel, [
    * @return {number}
    */
   get dueAmount() {
-    return Math.max(this.total - this.balance, 0);
+    return Math.max(this.amount - this.balance, 0);
   }
 
   /**
@@ -323,7 +247,7 @@ export default class Bill extends mixin(TenantModel, [
    * @return {boolean}
    */
   get isPartiallyPaid() {
-    return this.dueAmount !== this.total && this.dueAmount > 0;
+    return this.dueAmount !== this.amount && this.dueAmount > 0;
   }
 
   /**
@@ -384,7 +308,7 @@ export default class Bill extends mixin(TenantModel, [
    * Retrieves the calculated amount which have not been invoiced.
    */
   get billableAmount() {
-    return Math.max(this.total - this.invoicedAmount, 0);
+    return Math.max(this.amount - this.invoicedAmount, 0);
   }
 
   /**
@@ -402,7 +326,6 @@ export default class Bill extends mixin(TenantModel, [
     const ItemEntry = require('models/ItemEntry');
     const BillLandedCost = require('models/BillLandedCost');
     const Branch = require('models/Branch');
-    const TaxRateTransaction = require('models/TaxRateTransaction');
 
     return {
       vendor: {
@@ -450,21 +373,6 @@ export default class Bill extends mixin(TenantModel, [
           to: 'branches.id',
         },
       },
-
-      /**
-       * Bill may has associated tax rate transactions.
-       */
-      taxes: {
-        relation: Model.HasManyRelation,
-        modelClass: TaxRateTransaction.default,
-        join: {
-          from: 'bills.id',
-          to: 'tax_rate_transactions.referenceId',
-        },
-        filter(builder) {
-          builder.where('reference_type', 'Bill');
-        },
-      },
     };
   }
 

packages/server/src/models/Customer.ts

@@ -24,9 +24,6 @@ export default class Customer extends mixin(TenantModel, [
   CustomViewBaseModel,
   ModelSearchable,
 ]) {
-  email: string;
-  displayName: string;
-
   /**
    * Query builder.
    */
@@ -79,19 +76,6 @@ export default class Customer extends mixin(TenantModel, [
     return 'debit';
   }
 
-  /**
-   *
-   */
-  get contactAddresses() {
-    return [
-      {
-        mail: this.email,
-        label: this.displayName,
-        primary: true
-      },
-    ].filter((c) => c.mail);
-  }
-
   /**
    * Model modifiers.
    */

packages/server/src/models/Item.ts

@@ -65,7 +65,6 @@ export default class Item extends mixin(TenantModel, [
     const ItemEntry = require('models/ItemEntry');
     const WarehouseTransferEntry = require('models/WarehouseTransferEntry');
     const InventoryAdjustmentEntry = require('models/InventoryAdjustmentEntry');
-    const TaxRate = require('models/TaxRate');
 
     return {
       /**
@@ -179,35 +178,11 @@ export default class Item extends mixin(TenantModel, [
           to: 'media.id',
         },
       },
-
-      /**
-       * Item may has sell tax rate.
-       */
-      sellTaxRate: {
-        relation: Model.BelongsToOneRelation,
-        modelClass: TaxRate.default,
-        join: {
-          from: 'items.sellTaxRateId',
-          to: 'tax_rates.id',
-        },
-      },
-
-      /**
-       * Item may has purchase tax rate.
-       */
-      purchaseTaxRate: {
-        relation: Model.BelongsToOneRelation,
-        modelClass: TaxRate.default,
-        join: {
-          from: 'items.purchaseTaxRateId',
-          to: 'tax_rates.id',
-        },
-      },
     };
   }
 
   /**
-   *
+   * 
    */
   static get secureDeleteRelations() {
     return [

packages/server/src/models/ItemEntry.ts

@@ -99,13 +99,6 @@ export default class ItemEntry extends TenantModel {
       : getExlusiveTaxAmount(this.amount, this.taxRate);
   }
 
-  static calcAmount(itemEntry) {
-    const { discount, quantity, rate } = itemEntry;
-    const total = quantity * rate;
-
-    return discount ? total - total * discount * 0.01 : total;
-  }
-
   /**
    * Item entry relations.
    */

packages/server/src/services/Accounting/Ledger.ts

@@ -1,5 +1,5 @@
 import moment from 'moment';
-import { defaultTo, sumBy, uniqBy } from 'lodash';
+import { defaultTo, uniqBy } from 'lodash';
 import { IAccountTransaction, ILedger, ILedgerEntry } from '@/interfaces';
 
 export default class Ledger implements ILedger {
@@ -49,15 +49,6 @@ export default class Ledger implements ILedger {
     return this.filter((entry) => entry.accountId === accountId);
   }
 
-  /**
-   * Filters entries by the given accounts ids then returns a new ledger.
-   * @param {number[]} accountIds 
-   * @returns {ILedger}
-   */
-  public whereAccountsIds(accountIds: number[]): ILedger {
-    return this.filter((entry) => accountIds.indexOf(entry.accountId) !== -1);
-  }
-
   /**
    * Filters entries that before or same the given date and returns a new ledger.
    * @param   {Date|string} fromDate
@@ -139,22 +130,6 @@ export default class Ledger implements ILedger {
     return closingBalance;
   }
 
-  /**
-   * Retrieves the closing credit of the entries.
-   * @returns {number}
-   */
-  public getClosingCredit(): number {
-    return sumBy(this.entries, 'credit');
-  }
-
-  /**
-   * Retrieves the closing debit of the entries.
-   * @returns {number}
-   */
-  public getClosingDebit(): number {
-    return sumBy(this.entries, 'debit');
-  }
-
   /**
    * Retrieve the closing balance of the entries.
    * @returns {number}

packages/server/src/services/ChromiumlyTenancy/ChromiumlyHtmlConvert.ts

@@ -1,75 +0,0 @@
-import { Inject, Service } from 'typedi';
-import path from 'path';
-import { promises as fs } from 'fs';
-import { PageProperties, PdfFormat } from '@/lib/Chromiumly/_types';
-import { UrlConverter } from '@/lib/Chromiumly/UrlConvert';
-import HasTenancyService from '../Tenancy/TenancyService';
-import { Chromiumly } from '@/lib/Chromiumly/Chromiumly';
-import { PDF_FILE_EXPIRE_IN, getPdfFilesStorageDir } from './utils';
-
-@Service()
-export class ChromiumlyHtmlConvert {
-  @Inject()
-  private tenancy: HasTenancyService;
-
-  /**
-   * Write HTML content to temporary file.
-   * @param {number} tenantId - Tenant id.
-   * @param {string} content - HTML content.
-   * @returns {Promise<[string, () => Promise<void>]>}
-   */
-  async writeTempHtmlFile(
-    tenantId: number,
-    content: string
-  ): Promise<[string, () => Promise<void>]> {
-    const { Attachment } = this.tenancy.models(tenantId);
-
-    const filename = `document-${Date.now()}.html`;
-    const storageDir = getPdfFilesStorageDir(filename);
-    const filePath = path.join(global.__storage_dir, storageDir);
-
-    await fs.writeFile(filePath, content);
-    await Attachment.query().insert({
-      key: filename,
-      path: storageDir,
-      expire_in: PDF_FILE_EXPIRE_IN, // ms
-      extension: 'html',
-    });
-    const cleanup = async () => {
-      await fs.unlink(filePath);
-      await Attachment.query().where('key', filename).delete();
-    };
-    return [filename, cleanup];
-  }
-
-  /**
-   * Converts the given HTML content to PDF.
-   * @param {string} html
-   * @param {PageProperties} properties
-   * @param {PdfFormat} pdfFormat
-   * @returns {Array<Buffer>}
-   */
-  async convert(
-    tenantId: number,
-    html: string,
-    properties?: PageProperties,
-    pdfFormat?: PdfFormat
-  ): Promise<Buffer> {
-    const [filename, cleanupTempFile] = await this.writeTempHtmlFile(
-      tenantId,
-      html
-    );
-    const fileDir = getPdfFilesStorageDir(filename);
-    const url = path.join(Chromiumly.GOTENBERG_DOCS_ENDPOINT, fileDir);
-    const urlConverter = new UrlConverter();
-
-    const buffer = await urlConverter.convert({
-      url,
-      properties,
-      pdfFormat,
-    });
-    await cleanupTempFile();
-
-    return buffer;
-  }
-}

packages/server/src/services/ChromiumlyTenancy/ChromiumlyTenancy.ts

@@ -1,25 +0,0 @@
-import { Inject, Service } from 'typedi';
-import { PageProperties, PdfFormat } from '@/lib/Chromiumly/_types';
-import { ChromiumlyHtmlConvert } from './ChromiumlyHtmlConvert';
-
-@Service()
-export class ChromiumlyTenancy {
-  @Inject()
-  private htmlConvert: ChromiumlyHtmlConvert;
-
-  /**
-   * Converts the given HTML content to PDF.
-   * @param {string} content
-   * @param {PageProperties} properties
-   * @param {PdfFormat} pdfFormat
-   * @returns {Promise<Buffer>}
-   */
-  public convertHtmlContent(
-    tenantId: number,
-    content: string,
-    properties?: PageProperties,
-    pdfFormat?: PdfFormat
-  ) {
-    return this.htmlConvert.convert(tenantId, content, properties, pdfFormat);
-  }
-}

packages/server/src/services/ChromiumlyTenancy/utils.ts

@@ -1,8 +0,0 @@
-import path from 'path';
-
-export const PDF_FILE_SUB_DIR = '/pdf';
-export const PDF_FILE_EXPIRE_IN = 40; // ms
-
-export const getPdfFilesStorageDir = (filename: string) => {
-  return path.join(PDF_FILE_SUB_DIR, filename);
-}

packages/server/src/services/CreditNotes/CreditNoteTransformer.ts

@@ -1,7 +1,5 @@
 import { Transformer } from '@/lib/Transformer/Transformer';
 import { formatNumber } from 'utils';
-import { ItemEntryTransformer } from '../Sales/Invoices/ItemEntryTransformer';
-import { ICreditNote } from '@/interfaces';
 
 export class CreditNoteTransformer extends Transformer {
   /**
@@ -13,8 +11,7 @@ export class CreditNoteTransformer extends Transformer {
       'formattedCreditsRemaining',
       'formattedCreditNoteDate',
       'formattedAmount',
-      'formattedCreditsUsed',
+      'formattedCreditsUsed'
-      'entries',
     ];
   };
 
@@ -54,20 +51,9 @@ export class CreditNoteTransformer extends Transformer {
    * @param {ICreditNote} credit
    * @returns {string}
    */
-  protected formattedCreditsUsed = (credit) => {
+   protected formattedCreditsUsed = (credit) => {
     return formatNumber(credit.creditsUsed, {
       currencyCode: credit.currencyCode,
     });
   };
-
-  /**
-   * Retrieves the entries of the credit note.
-   * @param {ICreditNote} credit
-   * @returns {}
-   */
-  protected entries = (credit) => {
-    return this.item(credit.entries, new ItemEntryTransformer(), {
-      currencyCode: credit.currencyCode,
-    });
-  };
 }

packages/server/src/services/CreditNotes/GetCreditNotePdf.ts

@@ -1,29 +1,37 @@
 import { Inject, Service } from 'typedi';
-import { ChromiumlyTenancy } from '../ChromiumlyTenancy/ChromiumlyTenancy';
+import PdfService from '@/services/PDF/PdfService';
-import { TemplateInjectable } from '../TemplateInjectable/TemplateInjectable';
+import { templateRender } from 'utils';
+import HasTenancyService from '@/services/Tenancy/TenancyService';
+import { Tenant } from '@/system/models';
 
 @Service()
 export default class GetCreditNotePdf {
   @Inject()
-  private chromiumlyTenancy: ChromiumlyTenancy;
+  pdfService: PdfService;
 
   @Inject()
-  private templateInjectable: TemplateInjectable;
+  tenancy: HasTenancyService;
 
   /**
    * Retrieve sale invoice pdf content.
    * @param {} saleInvoice -
    */
-  public async getCreditNotePdf(tenantId: number, creditNote) {
+  async getCreditNotePdf(tenantId: number, creditNote) {
-    const htmlContent = await this.templateInjectable.render(
+    const i18n = this.tenancy.i18n(tenantId);
-      tenantId,
+
-      'modules/credit-note-standard',
+    const organization = await Tenant.query()
-      {
+      .findById(tenantId)
-        creditNote,
+      .withGraphFetched('metadata');
-      }
+
-    );
+    const htmlContent = templateRender('modules/credit-note-standard', {
-    return this.chromiumlyTenancy.convertHtmlContent(tenantId, htmlContent, {
+      organization,
-      margins: { top: 0, bottom: 0, left: 0, right: 0 },
+      organizationName: organization.metadata.name,
+      organizationEmail: organization.metadata.email,
+      creditNote,
+      ...i18n,
     });
+    const pdfContent = await this.pdfService.pdfDocument(htmlContent);
+
+    return pdfContent;
   }
 }

packages/server/src/services/FinancialStatements/AgingSummary/APAgingSummaryApplication.ts

@@ -1,53 +0,0 @@
-import { Inject, Service } from 'typedi';
-import { APAgingSummaryExportInjectable } from './APAgingSummaryExportInjectable';
-import { APAgingSummaryTableInjectable } from './APAgingSummaryTableInjectable';
-import { IAPAgingSummaryQuery } from '@/interfaces';
-import { APAgingSummaryService } from './APAgingSummaryService';
-
-@Service()
-export class APAgingSummaryApplication {
-  @Inject()
-  private APAgingSummaryTable: APAgingSummaryTableInjectable;
-
-  @Inject()
-  private APAgingSummaryExport: APAgingSummaryExportInjectable;
-
-  @Inject()
-  private APAgingSummarySheet: APAgingSummaryService;
-
-  /**
-   * Retrieve the A/P aging summary in sheet format.
-   * @param {number} tenantId
-   * @param {IAPAgingSummaryQuery} query
-   */
-  public sheet(tenantId: number, query: IAPAgingSummaryQuery) {
-    return this.APAgingSummarySheet.APAgingSummary(tenantId, query);
-  }
-
-  /**
-   * Retrieve the A/P aging summary in table format.
-   * @param {number} tenantId
-   * @param {IAPAgingSummaryQuery} query
-   */
-  public table(tenantId: number, query: IAPAgingSummaryQuery) {
-    return this.APAgingSummaryTable.table(tenantId, query);
-  }
-
-  /**
-   * Retrieve the A/P aging summary in CSV format.
-   * @param {number} tenantId
-   * @param {IAPAgingSummaryQuery} query
-   */
-  public csv(tenantId: number, query: IAPAgingSummaryQuery) {
-    return this.APAgingSummaryExport.csv(tenantId, query);
-  }
-
-  /**
-   * Retrieve the A/P aging summary in XLSX format.
-   * @param {number} tenantId
-   * @param {IAPAgingSummaryQuery} query
-   */
-  public xlsx(tenantId: number, query: IAPAgingSummaryQuery) {
-    return this.APAgingSummaryExport.xlsx(tenantId, query);
-  }
-}