fix(server): prevent delete base currency

feat: setup e2e

.env.example

@@ -1,3 +1,34 @@
-REACT_APP_VERSION=$npm_package_version
-TSC_COMPILE_ON_ERROR=true
-ESLINT_NO_DEV_ERRORS=true
+# Mail
+MAIL_HOST=
+MAIL_USERNAME=
+MAIL_PASSWORD=
+MAIL_PORT=
+MAIL_SECURE=
+MAIL_FROM_NAME=
+MAIL_FROM_ADDRESS=
+
+# Database
+DB_USER=
+DB_HOST=
+DB_PASSWORD=
+DB_CHARSET=
+
+# System database
+SYSTEM_DB_NAME=bigcapital_system
+
+# Tenants databases
+TENANT_DB_NAME_PERFIX=bigcapital_tenant_
+
+# MongoDB
+MONGODB_DATABASE_URL=mongodb://localhost/bigcapital
+
+# Authentication
+JWT_SECRET=b0JDZW56RnV6aEthb0RGPXVEcUI
+
+# Application
+BASE_URL=https://bigcapital.ly
+CONTACT_US_MAIL=support@bigcapital.ly
+
+# Agendash
+AGENDASH_AUTH_USER=agendash
+AGENDASH_AUTH_PASSWORD=123123

.github/workflows/build-deploy-container.yml

@@ -0,0 +1,81 @@
+# This workflow will build a docker container, publish it to Github Registry.
+name: Build and Deploy Docker Container
+on:
+  release:
+    types: [created]
+  workflow_dispatch:
+
+env:
+  REGISTRY: ghcr.io
+  WEBAPP_IMAGE_NAME: bigcapital/bigcapital-webapp
+  SERVER_IMAGE_NAME: bigcapital/bigcapital-server
+
+jobs:
+  build-publish-webapp:
+    name: Build and deploy webapp container
+    runs-on: ubuntu-latest
+    environment: production
+    steps:
+      - name: Checkout
+        uses: actions/checkout@v2
+
+      # Login to Container registry.
+      - name: Log in to the Container registry
+        uses: docker/login-action@v1
+        with:
+            registry: ${{ env.REGISTRY }}
+            username: ${{ github.actor }}
+            password: ${{ secrets.GH_TOKEN }}
+
+      - name: Extract metadata (tags, labels) for Docker
+        id: meta
+        uses: docker/metadata-action@98669ae865ea3cffbcbaa878cf57c20bbf1c6c38
+        with:
+            images: ${{ env.REGISTRY }}/${{ env.WEBAPP_IMAGE_NAME }}
+
+      # Builds and push the Docker image.
+      - name: Build and push Docker image
+        uses: docker/build-push-action@v2
+        with:
+            context: .
+            file: ./packages/webapp/Dockerfile
+            push: true
+            tags: ghcr.io/bigcapitalhq/webapp:latest
+            labels: ${{ steps.meta.outputs.labels }}
+
+      # Send notification to Slack channel.
+      - name: Slack Notification built and published webapp container successfully.
+        uses: rtCamp/action-slack-notify@v2
+        env:
+          SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}
+
+  build-publish-server:
+    name: Build and deploy server container
+    runs-on: ubuntu-latest
+    steps:
+      - name: Checkout code
+        uses: actions/checkout@v2
+
+      # Login to Container registry.
+      - name: Log in to the Container registry
+        uses: docker/login-action@v1
+        with:
+          registry: ${{ env.REGISTRY }}
+          username: ${{ github.actor }}
+          password: ${{ secrets.GH_TOKEN }}
+
+      # Builds and push the Docker image.
+      - name: Build and push Docker image
+        uses: docker/build-push-action@v2
+        with:
+          context: ./
+          file: ./packages/server/Dockerfile
+          push: true
+          tags: ghcr.io/bigcapitalhq/server:latest
+          labels: ${{ steps.meta.outputs.labels }}
+
+      # Send notification to Slack channel.
+      - name: Slack Notification built and published server container successfully.
+        uses: rtCamp/action-slack-notify@v2
+        env:
+          SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}

.github/workflows/docker-build.yml

@@ -1,63 +0,0 @@
-# This workflow will build a docker container, publish it to Google Container Registry, and deploy it to GKE when a release is created
-#
-# To configure this workflow:
-#
-# 1. Ensure that your repository contains the necessary configuration for your Google Kubernetes Engine cluster, including deployment.yml, kustomization.yml, service.yml, etc.
-#
-# 2. Set up secrets in your workspace: GKE_PROJECT with the name of the project and GKE_SA_KEY with the Base64 encoded JSON service account key (https://github.com/GoogleCloudPlatform/github-actions/tree/docs/service-account-key/setup-gcloud#inputs).
-#
-# 3. Change the values for the GKE_ZONE, GKE_CLUSTER, IMAGE, and DEPLOYMENT_NAME environment variables (below).
-#
-# For more support on how to run the workflow, please visit https://github.com/google-github-actions/setup-gcloud/tree/master/example-workflows/gke
-
-name: Build and Deploy Docker Container
-
-on:
-  release:
-    types: [created]
-  workflow_dispatch:
-
-env:
-  REGISTRY: ghcr.io
-  IMAGE_NAME: abouhuolia/bigcapital-client
-
-jobs:
-  setup-build-publish-deploy:
-    name: Setup, Build, Publish, and Deploy
-    runs-on: ubuntu-latest
-    environment: production
-
-    steps:
-    - name: Checkout
-      uses: actions/checkout@v2
-
-    # Login to Container registry.
-    - name: Log in to the Container registry
-      uses: docker/login-action@v1
-      with:
-          registry: ${{ env.REGISTRY }}
-          username: ${{ github.actor }}
-          password: ${{ secrets.GH_TOKEN }}
-
-    - name: Extract metadata (tags, labels) for Docker
-      id: meta
-      uses: docker/metadata-action@98669ae865ea3cffbcbaa878cf57c20bbf1c6c38
-      with:
-          images: ${{ env.REGISTRY }}/${{ env.IMAGE_NAME }}
-
-    # Builds and push the Docker image.
-    - name: Build and push Docker image
-      uses: docker/build-push-action@v2
-      with:
-          context: .
-          push: true
-          tags: ghcr.io/bigcapitalhq/client:latest
-          labels: ${{ steps.meta.outputs.labels }}
-    # Send notification to Slack channel.
-    - name: Slack Notification built and published successfully.
-      uses: rtCamp/action-slack-notify@v2
-      env:
-        SLACK_WEBHOOK: ${{ secrets.SLACK_WEBHOOK }}
-        
-        
-

.github/workflows/e2e.yml

@@ -0,0 +1,68 @@
+name: E2E
+on:
+  push:
+    branches:
+      - main
+      - develop
+    paths:
+      - '**.ts'
+      - '**.tsx'
+      - '**/tsconfig.json'
+      - 'yarn.lock'
+      - '.github/workflows/e2e.yml'
+  pull_request:
+    paths:
+      - '**.ts'
+      - '**.tsx'
+      - '**/tsconfig.json'
+      - 'yarn.lock'
+      - '.github/workflows/e2e.yml'
+
+defaults:
+  run:
+    shell: 'bash'
+
+jobs:
+  test_setup:
+    name: Test setup
+    runs-on: ubuntu-latest
+    outputs:
+      preview_url: ${{ steps.waitForVercelPreviewDeployment.outputs.url }}
+    steps:
+      - name: Wait for Vercel preview deployment to be ready
+        uses: patrickedqvist/wait-for-vercel-preview@v1.3.1
+        id: waitForVercelPreviewDeployment
+        with:
+          token: ${{ secrets.GITHUB_TOKEN }}
+          max_timeout: 3000
+
+  test_e2e:
+    runs-on: ubuntu-latest
+    needs: test_setup
+    name: Playwright tests
+    timeout-minutes: 15
+    environment: ${{ vars.ENVIRONMENT_STAGE }}
+    steps:
+      - uses: actions/checkout@v2
+      - uses: actions/setup-node@v2
+        with:
+          node-version: 14 # Need for npm >=7.7
+          cache: 'npm'
+
+      - name: Install dependencies
+        run: npm install
+
+      - name: Install Playwright with deps
+        run: npx playwright install --with-deps
+
+      - name: Run tests
+        run: npm run test:e2e
+        env:
+          PLAYWRIGHT_TEST_BASE_URL: ${{ needs.test_setup.outputs.preview_url }}
+
+      - uses: actions/upload-artifact@v2
+        if: always()
+        with:
+          name: playwright-report
+          path: test-results/
+          retention-days: 30

.gitignore

@@ -1,23 +1,4 @@
-# See https://help.github.com/articles/ignoring-files/ for more about ignoring files.
-
-# dependencies
-/node_modules
-/.pnp
-.pnp.js
-
-# testing
-/coverage
-
-# production
-/build
-
-# misc
-.DS_Store
+node_modules/
+data
 .env
-.env.local
-.env.development.local
-.env.test.local
-.env.production.local
-
-npm-debug.log*
-yarn-debug.log*
+test-results/

.husky/commit-msg

@@ -0,0 +1,4 @@
+#!/usr/bin/env sh
+. "$(dirname -- "$0")/_/husky.sh"
+
+yarn commitlint --edit 

.husky/pre-commit

@@ -0,0 +1,2 @@
+#!/usr/bin/env sh
+. "$(dirname -- "$0")/_/husky.sh"

.nvmrc

@@ -0,0 +1 @@
+v14.20

CHANGELOG.md

@@ -2,19 +2,78 @@
 
 All notable changes to Bigcapital server-side will be in this file.
 
-## [1.7.6-rc.2] - 23-04-2022
+## [0.8.3] - 06-04-2023
+
+`@bigcaptial/monorepo`
+
+- Switch to AGPL license to protect application's networks. by @abouolia
+
+`@bigcapital/webapp`
+
+### Added
+
+- Improve the style of authentication pages. by @abouolia
+- Remove the phone number field from the authentication pages. by @abouolia
+- Remove the phone number field from the users management. by @abouolia
+- Add all countries options to the setup page. by @abouolia
+
+### Fixed
+
+- Fix intent type of reset password success toast.
+
+`@bigcapital/server`
+
+### Added
+
+- Remove the phone number field from the authentication service. by @abouolia
+- Remove the phone number field from the users service. by @abouolia
+
+## [0.8.1] - 26-03-2023
+
+`@bigcaptial/monorepo`
+
+### Added 
+* add docker compose for development env. by @abouolia
+
+`@bigcapital/webapp`
+
+### Fixes
+* fix: hide the project name entry if the feature was not enabled. by @abouolia
+* fix: labels of add money in/out don't appear. by @abouolia
+* fix: accounts chart lags when scrolling down. by @abouolia
+* fix: the inconsistent style of quick customer/vendor drawer. by @abouolia
+* fix: add an icon to duplicate item of items context menu. by @abouolia
+* fix: account form issues. by @abouolia in https://github.com/bigcapitalhq/bigcapital/pull/86
+
+### Added
+* Optimize the design of setup organization page. by @abouolia 
+
+`@bigcapital/server`
+
+### Added
+* bigcapital CLI commands by @abouolia
+* deprecate the subscription module. @abouolia
+
+### Fixes
+* fix: Validate the max depth level of the parent account. by @abouolia
+
+## [0.7.6] - 23-04-2022
+
+`@bigcapital/webapp`
 
 ### Fixed
 
 - `BIG-374` Refactoring sidebar men with ability permissions and feature control on each item.
 
-## [v1.7.5-rc.2] - 20-04-2022
+## [0.7.5] - 20-04-2022
 
 ### Fixed.
 
 - `BIG-378` Reports drawers columns css conflict.
 
-## [1.7.3-rc.2] - 15-04-2022
+## [0.7.3] - 15-04-2022
+
+`@bigcapital/webapp`
 
 ### Fixed
 
@@ -22,72 +81,95 @@ All notable changes to Bigcapital server-side will be in this file.
 - `BIG-373` Issue general ledger report select specific account.
 - `BIG-377` Make readonly details entries as oneline with tooltip for more details.
 
-## [1.7.2-rc.2] - 04-04-2022
+## [0.7.2] - 04-04-2022
+
+`@bigcapital/webapp`
 
 ### Fixed
 
 - Add the missing Arabic localization.
 - Subscription plans modifications.
 
-## [1.7.1-rc.2] - 30-03-2022
+## [0.7.1] - 30-03-2022
 
-## Added
+`@bigcapital/webapp`
 
-- `BIG-141` Add inactive status to item drawer details.
-- `BIG-278` Add created at date on expense details.
-- `BIG-350` Add empty status content of warehouse transfers service.
-- `BIG-344` Add branch details to manual journal and expense details.
+### Added
+  - `BIG-141` Add inactive status to item drawer details.
+  - `BIG-278` Add created at date on expense details.
+  - `BIG-350` Add empty status content of warehouse transfers service.
+  - `BIG-344` Add branch details to manual journal and expense details.
+### Fixed
+  - `BIG-221` Remove Non-inventory radio choice on item form.
+  - `BIG-236` Validate estimate expiration date should be equal or bigger than estimate date.
+  - `BIG-237` Validate invoice due date should be equal or bigger than invoice date.
+  - `BIG-238` Validate bill due date should be equal or bigger than bill date.
+  - `BIG-280` Optimize style of multi-select accounts menu.
+  - `BIG-284` Cashflow statement loading bar.
+  - `BIG-296` Creating a new child account from accounts list.
+  - `BIG-301` Navigation bar divider on actions bar hide with permissions control.
+  - `BIG-304` Adding cash or bank account from cash flow service.
+  - `BIG-351` Invalid date in the inventory adjustment detail.
+  - `BIG-352` Fix terms and notes fields on footer of all services.
+  - `BIG-354` Validate the warehouse transfer quantity should be above zero.
 
-## Fixed
+`@bigcapital/server`
 
-- `BIG-221` Remove Non-inventory radio choice on item form.
-- `BIG-236` Validate estimate expiration date should be equal or bigger than estimate date.
-- `BIG-237` Validate invoice due date should be equal or bigger than invoice date.
-- `BIG-238` Validate bill due date should be equal or bigger than bill date.
-- `BIG-280` Optimize style of multi-select accounts menu.
-- `BIG-284` Cashflow statement loading bar.
-- `BIG-296` Creating a new child account from accounts list.
-- `BIG-301` Navigation bar divider on actions bar hide with permissions control.
-- `BIG-304` Adding cash or bank account from cash flow service.
-- `BIG-351` Invalid date in the inventory adjustment detail.
-- `BIG-352` Fix terms and notes fields on footer of all services.
-- `BIG-354` Validate the warehouse transfer quantity should be above zero.
+### Fixed
+  - `BIG-354` Validate the warehouse transfer quantity should be above zero.
+  - `BIG-358` Refactoring customers/vendors services for smaller classes.
+  - `BIG-341` Refactoring expenses services for smaller classes.
+  - `BIG-342` Assign default currency as base currency when create customer, vendor or expense transaction.
 
-## [1.7.0-rc.1] - 24-03-2022
+## [0.7.0] - 24-03-2022
 
-## Added
+`@bigcapital/webapp`
 
-- Multiply currencies with foreign currencies.
-- Multiply warehouses to track inventory items.
-- Multiply branches to track organization transactions.
-- Transfer orders between warehouses.
-- Integrate financial reports with multiply branches.
-- Integrate inventory reports with multiply warehouses.
+### Added 
+ - Multiply currencies with foreign currencies.
+ - Multiply warehouses to track inventory items.
+ - Multiply branches to track organization transactions.
+ - Transfer orders between warehouses.
+ - Integrate financial reports with multiply branches.
+ - Integrate inventory reports with multiply warehouses.
 
-## Changes
+### Changes
+ - Optimize style of sale invoice form.
+ - Optimize style of sale receipt form.
+ - Optimize style of credit note form.
+ - Optimize style of payment receive form.
+ - Optimize style of bill form.
+ - Optimize style of payment made form.
+ - Optimize style of manual journal form.
+ - Optimize style of expense form.
 
-- Optimize style of sale invoice form.
-- Optimize style of sale receipt form.
-- Optimize style of credit note form.
-- Optimize style of payment receive form.
-- Optimize style of bill form.
-- Optimize style of payment made form.
-- Optimize style of manual journal form.
-- Optimize style of expense form.
+`@bigcapital/server`
 
-## [1.6.3] - 21-02-2022
+### Added
+ - Multiply currencies with foreign currencies.
+ - Multiply warehouses to track inventory items.
+ - Multiply branches to track organization transactions.
+ - Transfer orders between warehouses.
+ - Integrate financial reports with multiply branches.
+ - Integrate inventory reports with multiply warehouses.
+
+## [0.6.3] - 21-02-2022
+
+`@bigcapital/webapp`
 
 ### Fixed
 
 - `BIG-337` Display billing page once the organization subscription is inactive.
 
-## [1.6.2] - 19-02-2022
+## [0.6.2] - 19-02-2022
 
 ### Fixed
 
 - fix syled components dependency with imported as default components.
 
-## [1.6.0] - 18-02-2022
+## [0.6.0] - 18-02-2022
+
+`@bigcapital/webapp`
 
 ### Added
 
@@ -98,7 +180,9 @@ All notable changes to Bigcapital server-side will be in this file.
 - Profit & loss sheet comparison of previous year (PY).
 - Profit & loss sheet percentage analysis columns, rows, income and expenses basis.
 
-## [1.5.8] - 13-01-2022
+## [0.5.8] - 13-01-2022
+
+`@bigcapital/webapp`
 
 ### Added
 
@@ -106,22 +190,35 @@ All notable changes to Bigcapital server-side will be in this file.
 - Add credit note PDF print.
 
 ### Fixed
+- Payment receive initial loading state depends on request loading state instead fetching.
+- Balance sheet report alert positioning.
+- Separate customer and vendor inactivate and activate alerts.
+- Hide convert to invoice button if the invoice is already converted.
+- Customer and vendor balance summary percentage of column option.
+- Remove duplicated details in sales and purchases details drawers.
 
-- fix: Payment receive initial loading state depends on request loading state instead fetching.
-- fix: Balance sheet report alert positioning.
-- fix: Separate customer and vendor inactivate and activate alerts.
-- fix: Hide convert to invoice button if the invoice is already converted.
-- fix: Customer and vendor balance summary percentage of column option.
-- fix: Remove duplicated details in sales and purchases details drawers.
+`@bigcapital/server`
 
-## [1.5.3] - 03-01-2020
+### Fixed
+- Balance sheet comparison of previous period (PP).
+- Balance sheet comparison of previous year (PY).
+- Balance sheet percentage analysis columns and rows basis.
+- Profit & loss sheet comparison of preivous period (PP).
+- Profit & loss sheet comparison of previous year (PY).
+- Profit & loss sheet percentage analysis columns, rows, income and expenses basis.
+
+## [0.5.3] - 03-01-2020
+
+`@bigcapital/webapp`
 
 ### Fixed
 
 - Localize the global errors.
 - Expand account name column on trial balance sheet.
 
-## [1.5.0] - 20-12-2021
+## [0.5.0] - 20-12-2021
+
+`@bigcapital/webapp`
 
 ### Added
 
@@ -141,7 +238,9 @@ All notable changes to Bigcapital server-side will be in this file.
 - Dashboard meta boot and authenticated user request query.
 - Optimize Arabic localization.
 
-## [1.4.0] - 11-09-2021
+## [0.4.0] - 11-09-2021
+
+`@bigcapital/webapp`
 
 ### Added
 
@@ -160,7 +259,9 @@ fix: BIG-144 - Typo adjustment dialog success message.
 fix: BIG-148 - Items entries ordered by index.
 fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contacts.
 
-## [1.2.0-RC] - 03-09-2021
+## [0.2.0] - 03-09-2021
+
+`@bigcapital/webapp`
 
 Here we write upgrading notes for brands. It's a team effort to make them as
 straightforward as possible.

DISCLAIMER

@@ -0,0 +1,3 @@
+This software is provided "as is" and without any express or implied warranties, including, without limitation, the implied warranties of merchantability and fitness for a particular purpose.
+
+In no event shall the authors or contributors be liable for any direct, indirect, incidental, special, exemplary, or consequential damages (including, but not limited to, procurement of substitute goods or services; loss of use, data, or profits; or business interruption) however caused and on any theory of liability, whether in contract, strict liability, or tort (including negligence or otherwise) arising in any way out of the use of this software, even if advised of the possibility of such damage.

Dockerfile

@@ -1,20 +0,0 @@
-FROM node:14.15.0 as build
-
-USER root
-
-WORKDIR /app
-
-COPY ./package.json /app/package.json
-COPY ./package-lock.json /app/package-lock.json
-
-RUN npm install
-
-COPY . .
-
-RUN npm run build
-
-FROM nginx
-
-COPY ./nginx/sites/default.conf /etc/nginx/conf.d/default.conf
-
-COPY --from=build /app/build /usr/share/nginx/html

LICENSE

@@ -0,0 +1,660 @@
+### GNU AFFERO GENERAL PUBLIC LICENSE
+
+Version 3, 19 November 2007
+
+Copyright (C) 2007 Free Software Foundation, Inc.
+<https://fsf.org/>
+
+Everyone is permitted to copy and distribute verbatim copies of this
+license document, but changing it is not allowed.
+
+### Preamble
+
+The GNU Affero General Public License is a free, copyleft license for
+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works. By contrast,
+our General Public Licenses are intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains
+free software for all its users.
+
+When we speak of free software, we are referring to freedom, not
+price. Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+Developers that use our General Public Licenses protect your rights
+with two steps: (1) assert copyright on the software, and (2) offer
+you this License which gives you legal permission to copy, distribute
+and/or modify the software.
+
+A secondary benefit of defending all users' freedom is that
+improvements made in alternate versions of the program, if they
+receive widespread use, become available for other developers to
+incorporate. Many developers of free software are heartened and
+encouraged by the resulting cooperation. However, in the case of
+software used on network servers, this result may fail to come about.
+The GNU General Public License permits making a modified version and
+letting the public access it on a server without ever releasing its
+source code to the public.
+
+The GNU Affero General Public License is designed specifically to
+ensure that, in such cases, the modified source code becomes available
+to the community. It requires the operator of a network server to
+provide the source code of the modified version running there to the
+users of that server. Therefore, public use of a modified version, on
+a publicly accessible server, gives the public access to the source
+code of the modified version.
+
+An older license, called the Affero General Public License and
+published by Affero, was designed to accomplish similar goals. This is
+a different license, not a version of the Affero GPL, but Affero has
+released a new version of the Affero GPL which permits relicensing
+under this license.
+
+The precise terms and conditions for copying, distribution and
+modification follow.
+
+### TERMS AND CONDITIONS
+
+#### 0. Definitions.
+
+"This License" refers to version 3 of the GNU Affero General Public
+License.
+
+"Copyright" also means copyright-like laws that apply to other kinds
+of works, such as semiconductor masks.
+
+"The Program" refers to any copyrightable work licensed under this
+License. Each licensee is addressed as "you". "Licensees" and
+"recipients" may be individuals or organizations.
+
+To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of
+an exact copy. The resulting work is called a "modified version" of
+the earlier work or a work "based on" the earlier work.
+
+A "covered work" means either the unmodified Program or a work based
+on the Program.
+
+To "propagate" a work means to do anything with it that, without
+permission, would make you directly or secondarily liable for
+infringement under applicable copyright law, except executing it on a
+computer or modifying a private copy. Propagation includes copying,
+distribution (with or without modification), making available to the
+public, and in some countries other activities as well.
+
+To "convey" a work means any kind of propagation that enables other
+parties to make or receive copies. Mere interaction with a user
+through a computer network, with no transfer of a copy, is not
+conveying.
+
+An interactive user interface displays "Appropriate Legal Notices" to
+the extent that it includes a convenient and prominently visible
+feature that (1) displays an appropriate copyright notice, and (2)
+tells the user that there is no warranty for the work (except to the
+extent that warranties are provided), that licensees may convey the
+work under this License, and how to view a copy of this License. If
+the interface presents a list of user commands or options, such as a
+menu, a prominent item in the list meets this criterion.
+
+#### 1. Source Code.
+
+The "source code" for a work means the preferred form of the work for
+making modifications to it. "Object code" means any non-source form of
+a work.
+
+A "Standard Interface" means an interface that either is an official
+standard defined by a recognized standards body, or, in the case of
+interfaces specified for a particular programming language, one that
+is widely used among developers working in that language.
+
+The "System Libraries" of an executable work include anything, other
+than the work as a whole, that (a) is included in the normal form of
+packaging a Major Component, but which is not part of that Major
+Component, and (b) serves only to enable use of the work with that
+Major Component, or to implement a Standard Interface for which an
+implementation is available to the public in source code form. A
+"Major Component", in this context, means a major essential component
+(kernel, window system, and so on) of the specific operating system
+(if any) on which the executable work runs, or a compiler used to
+produce the work, or an object code interpreter used to run it.
+
+The "Corresponding Source" for a work in object code form means all
+the source code needed to generate, install, and (for an executable
+work) run the object code and to modify the work, including scripts to
+control those activities. However, it does not include the work's
+System Libraries, or general-purpose tools or generally available free
+programs which are used unmodified in performing those activities but
+which are not part of the work. For example, Corresponding Source
+includes interface definition files associated with source files for
+the work, and the source code for shared libraries and dynamically
+linked subprograms that the work is specifically designed to require,
+such as by intimate data communication or control flow between those
+subprograms and other parts of the work.
+
+The Corresponding Source need not include anything that users can
+regenerate automatically from other parts of the Corresponding Source.
+
+The Corresponding Source for a work in source code form is that same
+work.
+
+#### 2. Basic Permissions.
+
+All rights granted under this License are granted for the term of
+copyright on the Program, and are irrevocable provided the stated
+conditions are met. This License explicitly affirms your unlimited
+permission to run the unmodified Program. The output from running a
+covered work is covered by this License only if the output, given its
+content, constitutes a covered work. This License acknowledges your
+rights of fair use or other equivalent, as provided by copyright law.
+
+You may make, run and propagate covered works that you do not convey,
+without conditions so long as your license otherwise remains in force.
+You may convey covered works to others for the sole purpose of having
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+terms of this License in conveying all material for which you do not
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+you must do so exclusively on your behalf, under your direction and
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+
+Conveying under any other circumstances is permitted solely under the
+conditions stated below. Sublicensing is not allowed; section 10 makes
+it unnecessary.
+
+#### 3. Protecting Users' Legal Rights From Anti-Circumvention Law.
+
+No covered work shall be deemed part of an effective technological
+measure under any applicable law fulfilling obligations under article
+11 of the WIPO copyright treaty adopted on 20 December 1996, or
+similar laws prohibiting or restricting circumvention of such
+measures.
+
+When you convey a covered work, you waive any legal power to forbid
+circumvention of technological measures to the extent such
+circumvention is effected by exercising rights under this License with
+respect to the covered work, and you disclaim any intention to limit
+operation or modification of the work as a means of enforcing, against
+the work's users, your or third parties' legal rights to forbid
+circumvention of technological measures.
+
+#### 4. Conveying Verbatim Copies.
+
+You may convey verbatim copies of the Program's source code as you
+receive it, in any medium, provided that you conspicuously and
+appropriately publish on each copy an appropriate copyright notice;
+keep intact all notices stating that this License and any
+non-permissive terms added in accord with section 7 apply to the code;
+keep intact all notices of the absence of any warranty; and give all
+recipients a copy of this License along with the Program.
+
+You may charge any price or no price for each copy that you convey,
+and you may offer support or warranty protection for a fee.
+
+#### 5. Conveying Modified Source Versions.
+
+You may convey a work based on the Program, or the modifications to
+produce it from the Program, in the form of source code under the
+terms of section 4, provided that you also meet all of these
+conditions:
+
+-   a) The work must carry prominent notices stating that you modified
+    it, and giving a relevant date.
+-   b) The work must carry prominent notices stating that it is
+    released under this License and any conditions added under
+    section 7. This requirement modifies the requirement in section 4
+    to "keep intact all notices".
+-   c) You must license the entire work, as a whole, under this
+    License to anyone who comes into possession of a copy. This
+    License will therefore apply, along with any applicable section 7
+    additional terms, to the whole of the work, and all its parts,
+    regardless of how they are packaged. This License gives no
+    permission to license the work in any other way, but it does not
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+-   d) If the work has interactive user interfaces, each must display
+    Appropriate Legal Notices; however, if the Program has interactive
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+    work need not make them do so.
+
+A compilation of a covered work with other separate and independent
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+and which are not combined with it such as to form a larger program,
+in or on a volume of a storage or distribution medium, is called an
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+used to limit the access or legal rights of the compilation's users
+beyond what the individual works permit. Inclusion of a covered work
+in an aggregate does not cause this License to apply to the other
+parts of the aggregate.
+
+#### 6. Conveying Non-Source Forms.
+
+You may convey a covered work in object code form under the terms of
+sections 4 and 5, provided that you also convey the machine-readable
+Corresponding Source under the terms of this License, in one of these
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+-   a) Convey the object code in, or embodied in, a physical product
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+-   b) Convey the object code in, or embodied in, a physical product
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+    long as you offer spare parts or customer support for that product
+    model, to give anyone who possesses the object code either (1) a
+    copy of the Corresponding Source for all the software in the
+    product that is covered by this License, on a durable physical
+    medium customarily used for software interchange, for a price no
+    more than your reasonable cost of physically performing this
+    conveying of source, or (2) access to copy the Corresponding
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+-   c) Convey individual copies of the object code with a copy of the
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+    alternative is allowed only occasionally and noncommercially, and
+    only if you received the object code with such an offer, in accord
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+-   d) Convey the object code by offering access from a designated
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+-   e) Convey the object code using peer-to-peer transmission,
+    provided you inform other peers where the object code and
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+    public at no charge under subsection 6d.
+
+A separable portion of the object code, whose source code is excluded
+from the Corresponding Source as a System Library, need not be
+included in conveying the object code work.
+
+A "User Product" is either (1) a "consumer product", which means any
+tangible personal property which is normally used for personal,
+family, or household purposes, or (2) anything designed or sold for
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+consumer product, doubtful cases shall be resolved in favor of
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+"normally used" refers to a typical or common use of that class of
+product, regardless of the status of the particular user or of the way
+in which the particular user actually uses, or expects or is expected
+to use, the product. A product is a consumer product regardless of
+whether the product has substantial commercial, industrial or
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+mode of use of the product.
+
+"Installation Information" for a User Product means any methods,
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+install and execute modified versions of a covered work in that User
+Product from a modified version of its Corresponding Source. The
+information must suffice to ensure that the continued functioning of
+the modified object code is in no case prevented or interfered with
+solely because modification has been made.
+
+If you convey an object code work under this section in, or with, or
+specifically for use in, a User Product, and the conveying occurs as
+part of a transaction in which the right of possession and use of the
+User Product is transferred to the recipient in perpetuity or for a
+fixed term (regardless of how the transaction is characterized), the
+Corresponding Source conveyed under this section must be accompanied
+by the Installation Information. But this requirement does not apply
+if neither you nor any third party retains the ability to install
+modified object code on the User Product (for example, the work has
+been installed in ROM).
+
+The requirement to provide Installation Information does not include a
+requirement to continue to provide support service, warranty, or
+updates for a work that has been modified or installed by the
+recipient, or for the User Product in which it has been modified or
+installed. Access to a network may be denied when the modification
+itself materially and adversely affects the operation of the network
+or violates the rules and protocols for communication across the
+network.
+
+Corresponding Source conveyed, and Installation Information provided,
+in accord with this section must be in a format that is publicly
+documented (and with an implementation available to the public in
+source code form), and must require no special password or key for
+unpacking, reading or copying.
+
+#### 7. Additional Terms.
+
+"Additional permissions" are terms that supplement the terms of this
+License by making exceptions from one or more of its conditions.
+Additional permissions that are applicable to the entire Program shall
+be treated as though they were included in this License, to the extent
+that they are valid under applicable law. If additional permissions
+apply only to part of the Program, that part may be used separately
+under those permissions, but the entire Program remains governed by
+this License without regard to the additional permissions.
+
+When you convey a copy of a covered work, you may at your option
+remove any additional permissions from that copy, or from any part of
+it. (Additional permissions may be written to require their own
+removal in certain cases when you modify the work.) You may place
+additional permissions on material, added by you to a covered work,
+for which you have or can give appropriate copyright permission.
+
+Notwithstanding any other provision of this License, for material you
+add to a covered work, you may (if authorized by the copyright holders
+of that material) supplement the terms of this License with terms:
+
+-   a) Disclaiming warranty or limiting liability differently from the
+    terms of sections 15 and 16 of this License; or
+-   b) Requiring preservation of specified reasonable legal notices or
+    author attributions in that material or in the Appropriate Legal
+    Notices displayed by works containing it; or
+-   c) Prohibiting misrepresentation of the origin of that material,
+    or requiring that modified versions of such material be marked in
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+-   d) Limiting the use for publicity purposes of names of licensors
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+-   e) Declining to grant rights under trademark law for use of some
+    trade names, trademarks, or service marks; or
+-   f) Requiring indemnification of licensors and authors of that
+    material by anyone who conveys the material (or modified versions
+    of it) with contractual assumptions of liability to the recipient,
+    for any liability that these contractual assumptions directly
+    impose on those licensors and authors.
+
+All other non-permissive additional terms are considered "further
+restrictions" within the meaning of section 10. If the Program as you
+received it, or any part of it, contains a notice stating that it is
+governed by this License along with a term that is a further
+restriction, you may remove that term. If a license document contains
+a further restriction but permits relicensing or conveying under this
+License, you may add to a covered work material governed by the terms
+of that license document, provided that the further restriction does
+not survive such relicensing or conveying.
+
+If you add terms to a covered work in accord with this section, you
+must place, in the relevant source files, a statement of the
+additional terms that apply to those files, or a notice indicating
+where to find the applicable terms.
+
+Additional terms, permissive or non-permissive, may be stated in the
+form of a separately written license, or stated as exceptions; the
+above requirements apply either way.
+
+#### 8. Termination.
+
+You may not propagate or modify a covered work except as expressly
+provided under this License. Any attempt otherwise to propagate or
+modify it is void, and will automatically terminate your rights under
+this License (including any patent licenses granted under the third
+paragraph of section 11).
+
+However, if you cease all violation of this License, then your license
+from a particular copyright holder is reinstated (a) provisionally,
+unless and until the copyright holder explicitly and finally
+terminates your license, and (b) permanently, if the copyright holder
+fails to notify you of the violation by some reasonable means prior to
+60 days after the cessation.
+
+Moreover, your license from a particular copyright holder is
+reinstated permanently if the copyright holder notifies you of the
+violation by some reasonable means, this is the first time you have
+received notice of violation of this License (for any work) from that
+copyright holder, and you cure the violation prior to 30 days after
+your receipt of the notice.
+
+Termination of your rights under this section does not terminate the
+licenses of parties who have received copies or rights from you under
+this License. If your rights have been terminated and not permanently
+reinstated, you do not qualify to receive new licenses for the same
+material under section 10.
+
+#### 9. Acceptance Not Required for Having Copies.
+
+You are not required to accept this License in order to receive or run
+a copy of the Program. Ancillary propagation of a covered work
+occurring solely as a consequence of using peer-to-peer transmission
+to receive a copy likewise does not require acceptance. However,
+nothing other than this License grants you permission to propagate or
+modify any covered work. These actions infringe copyright if you do
+not accept this License. Therefore, by modifying or propagating a
+covered work, you indicate your acceptance of this License to do so.
+
+#### 10. Automatic Licensing of Downstream Recipients.
+
+Each time you convey a covered work, the recipient automatically
+receives a license from the original licensors, to run, modify and
+propagate that work, subject to this License. You are not responsible
+for enforcing compliance by third parties with this License.
+
+An "entity transaction" is a transaction transferring control of an
+organization, or substantially all assets of one, or subdividing an
+organization, or merging organizations. If propagation of a covered
+work results from an entity transaction, each party to that
+transaction who receives a copy of the work also receives whatever
+licenses to the work the party's predecessor in interest had or could
+give under the previous paragraph, plus a right to possession of the
+Corresponding Source of the work from the predecessor in interest, if
+the predecessor has it or can get it with reasonable efforts.
+
+You may not impose any further restrictions on the exercise of the
+rights granted or affirmed under this License. For example, you may
+not impose a license fee, royalty, or other charge for exercise of
+rights granted under this License, and you may not initiate litigation
+(including a cross-claim or counterclaim in a lawsuit) alleging that
+any patent claim is infringed by making, using, selling, offering for
+sale, or importing the Program or any portion of it.
+
+#### 11. Patents.
+
+A "contributor" is a copyright holder who authorizes use under this
+License of the Program or a work on which the Program is based. The
+work thus licensed is called the contributor's "contributor version".
+
+A contributor's "essential patent claims" are all patent claims owned
+or controlled by the contributor, whether already acquired or
+hereafter acquired, that would be infringed by some manner, permitted
+by this License, of making, using, or selling its contributor version,
+but do not include claims that would be infringed only as a
+consequence of further modification of the contributor version. For
+purposes of this definition, "control" includes the right to grant
+patent sublicenses in a manner consistent with the requirements of
+this License.
+
+Each contributor grants you a non-exclusive, worldwide, royalty-free
+patent license under the contributor's essential patent claims, to
+make, use, sell, offer for sale, import and otherwise run, modify and
+propagate the contents of its contributor version.
+
+In the following three paragraphs, a "patent license" is any express
+agreement or commitment, however denominated, not to enforce a patent
+(such as an express permission to practice a patent or covenant not to
+sue for patent infringement). To "grant" such a patent license to a
+party means to make such an agreement or commitment not to enforce a
+patent against the party.
+
+If you convey a covered work, knowingly relying on a patent license,
+and the Corresponding Source of the work is not available for anyone
+to copy, free of charge and under the terms of this License, through a
+publicly available network server or other readily accessible means,
+then you must either (1) cause the Corresponding Source to be so
+available, or (2) arrange to deprive yourself of the benefit of the
+patent license for this particular work, or (3) arrange, in a manner
+consistent with the requirements of this License, to extend the patent
+license to downstream recipients. "Knowingly relying" means you have
+actual knowledge that, but for the patent license, your conveying the
+covered work in a country, or your recipient's use of the covered work
+in a country, would infringe one or more identifiable patents in that
+country that you have reason to believe are valid.
+
+If, pursuant to or in connection with a single transaction or
+arrangement, you convey, or propagate by procuring conveyance of, a
+covered work, and grant a patent license to some of the parties
+receiving the covered work authorizing them to use, propagate, modify
+or convey a specific copy of the covered work, then the patent license
+you grant is automatically extended to all recipients of the covered
+work and works based on it.
+
+A patent license is "discriminatory" if it does not include within the
+scope of its coverage, prohibits the exercise of, or is conditioned on
+the non-exercise of one or more of the rights that are specifically
+granted under this License. You may not convey a covered work if you
+are a party to an arrangement with a third party that is in the
+business of distributing software, under which you make payment to the
+third party based on the extent of your activity of conveying the
+work, and under which the third party grants, to any of the parties
+who would receive the covered work from you, a discriminatory patent
+license (a) in connection with copies of the covered work conveyed by
+you (or copies made from those copies), or (b) primarily for and in
+connection with specific products or compilations that contain the
+covered work, unless you entered into that arrangement, or that patent
+license was granted, prior to 28 March 2007.
+
+Nothing in this License shall be construed as excluding or limiting
+any implied license or other defenses to infringement that may
+otherwise be available to you under applicable patent law.
+
+#### 12. No Surrender of Others' Freedom.
+
+If conditions are imposed on you (whether by court order, agreement or
+otherwise) that contradict the conditions of this License, they do not
+excuse you from the conditions of this License. If you cannot convey a
+covered work so as to satisfy simultaneously your obligations under
+this License and any other pertinent obligations, then as a
+consequence you may not convey it at all. For example, if you agree to
+terms that obligate you to collect a royalty for further conveying
+from those to whom you convey the Program, the only way you could
+satisfy both those terms and this License would be to refrain entirely
+from conveying the Program.
+
+#### 13. Remote Network Interaction; Use with the GNU General Public License.
+
+Notwithstanding any other provision of this License, if you modify the
+Program, your modified version must prominently offer all users
+interacting with it remotely through a computer network (if your
+version supports such interaction) an opportunity to receive the
+Corresponding Source of your version by providing access to the
+Corresponding Source from a network server at no charge, through some
+standard or customary means of facilitating copying of software. This
+Corresponding Source shall include the Corresponding Source for any
+work covered by version 3 of the GNU General Public License that is
+incorporated pursuant to the following paragraph.
+
+Notwithstanding any other provision of this License, you have
+permission to link or combine any covered work with a work licensed
+under version 3 of the GNU General Public License into a single
+combined work, and to convey the resulting work. The terms of this
+License will continue to apply to the part which is the covered work,
+but the work with which it is combined will remain governed by version
+3 of the GNU General Public License.
+
+#### 14. Revised Versions of this License.
+
+The Free Software Foundation may publish revised and/or new versions
+of the GNU Affero General Public License from time to time. Such new
+versions will be similar in spirit to the present version, but may
+differ in detail to address new problems or concerns.
+
+Each version is given a distinguishing version number. If the Program
+specifies that a certain numbered version of the GNU Affero General
+Public License "or any later version" applies to it, you have the
+option of following the terms and conditions either of that numbered
+version or of any later version published by the Free Software
+Foundation. If the Program does not specify a version number of the
+GNU Affero General Public License, you may choose any version ever
+published by the Free Software Foundation.
+
+If the Program specifies that a proxy can decide which future versions
+of the GNU Affero General Public License can be used, that proxy's
+public statement of acceptance of a version permanently authorizes you
+to choose that version for the Program.
+
+Later license versions may give you additional or different
+permissions. However, no additional obligations are imposed on any
+author or copyright holder as a result of your choosing to follow a
+later version.
+
+#### 15. Disclaimer of Warranty.
+
+THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT
+WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT
+LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR
+A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND
+PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE
+DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR
+CORRECTION.
+
+#### 16. Limitation of Liability.
+
+IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR
+CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES,
+INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES
+ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT
+NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR
+LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM
+TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER
+PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.
+
+#### 17. Interpretation of Sections 15 and 16.
+
+If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+END OF TERMS AND CONDITIONS
+
+### How to Apply These Terms to Your New Programs
+
+If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these
+terms.
+
+To do so, attach the following notices to the program. It is safest to
+attach them to the start of each source file to most effectively state
+the exclusion of warranty; and each file should have at least the
+"copyright" line and a pointer to where the full notice is found.
+
+        <one line to give the program's name and a brief idea of what it does.>
+        Copyright (C) <year>  <name of author>
+
+        This program is free software: you can redistribute it and/or modify
+        it under the terms of the GNU Affero General Public License as
+        published by the Free Software Foundation, either version 3 of the
+        License, or (at your option) any later version.
+
+        This program is distributed in the hope that it will be useful,
+        but WITHOUT ANY WARRANTY; without even the implied warranty of
+        MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+        GNU Affero General Public License for more details.
+
+        You should have received a copy of the GNU Affero General Public License
+        along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper
+mail.
+
+If your software can interact with users remotely through a computer
+network, you should also make sure that it provides a way for users to
+get its source. For example, if your program is a web application, its
+interface could display a "Source" link that leads users to an archive
+of the code. There are many ways you could offer source, and different
+solutions will be better for different programs; see section 13 for
+the specific requirements.
+
+You should also get your employer (if you work as a programmer) or
+school, if any, to sign a "copyright disclaimer" for the program, if
+necessary. For more information on this, and how to apply and follow
+the GNU AGPL, see <https://www.gnu.org/licenses/>.

README.md

@@ -1,68 +1,31 @@
-This project was bootstrapped with [Create React App](https://github.com/facebook/create-react-app).
+<p align="center">
+  <p align="center">
+    <a href="https://bigcapital.ly" target="_blank">
+      <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/bigcapital.svg" alt="Bigcapital" width="280" height="75">
+    </a>
+  </p>
+  <p align="center">
+    Simple, smart online accounting software for small and medium businesses.
+  </p>
+</p>
 
-## Available Scripts
+# What's Bigcapital?
 
-In the project directory, you can run:
+Bigcapital is a smart and open-source accounting and inventory software, Bigcapital keeps all business finances in right place and automates accounting processes to give the business powerful and intelligent financial statements and reports to help in making decisions.
 
-### `npm start`
+<p align="center">
+  <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/screenshot-2.png" width="270">
+  <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/screenshot-1.png" width="270">
+  <img src="https://raw.githubusercontent.com/abouolia/blog/main/public/screenshot-3.png" width="270">
+</p>
 
-Runs the app in the development mode.<br />
-Open [http://localhost:3000](http://localhost:3000) to view it in the browser.
+# Resources
 
-The page will reload if you make edits.<br />
-You will also see any lint errors in the console.
+- [Documentation](https://docs.bigcapital.ly/) - Learn how to use.
+- [Discord](https://discord.com/invite/c8nPBJafeb) - Ask for help.
+- [Bug Tracker](https://github.com/bigcapitalhq/bigcapital/issues) - Notify us new bugs.
+- [Source Code](https://github.com/bigcapitalhq/bigcapital) - Github repo.
 
-### `npm test`
+# Changlog
 
-Launches the test runner in the interactive watch mode.<br />
-See the section about [running tests](https://facebook.github.io/create-react-app/docs/running-tests) for more information.
-
-### `npm run build`
-
-Builds the app for production to the `build` folder.<br />
-It correctly bundles React in production mode and optimizes the build for the best performance.
-
-The build is minified and the filenames include the hashes.<br />
-Your app is ready to be deployed!
-
-See the section about [deployment](https://facebook.github.io/create-react-app/docs/deployment) for more information.
-
-### `npm run eject`
-
-**Note: this is a one-way operation. Once you `eject`, you can’t go back!**
-
-If you aren’t satisfied with the build tool and configuration choices, you can `eject` at any time. This command will remove the single build dependency from your project.
-
-Instead, it will copy all the configuration files and the transitive dependencies (webpack, Babel, ESLint, etc) right into your project so you have full control over them. All of the commands except `eject` will still work, but they will point to the copied scripts so you can tweak them. At this point you’re on your own.
-
-You don’t have to ever use `eject`. The curated feature set is suitable for small and middle deployments, and you shouldn’t feel obligated to use this feature. However we understand that this tool wouldn’t be useful if you couldn’t customize it when you are ready for it.
-
-## Learn More
-
-You can learn more in the [Create React App documentation](https://facebook.github.io/create-react-app/docs/getting-started).
-
-To learn React, check out the [React documentation](https://reactjs.org/).
-
-### Code Splitting
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/code-splitting
-
-### Analyzing the Bundle Size
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/analyzing-the-bundle-size
-
-### Making a Progressive Web App
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/making-a-progressive-web-app
-
-### Advanced Configuration
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/advanced-configuration
-
-### Deployment
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/deployment
-
-### `npm run build` fails to minify
-
-This section has moved here: https://facebook.github.io/create-react-app/docs/troubleshooting#npm-run-build-fails-to-minify
+Please see [Releases](https://github.com/bigcapitalhq/bigcapital/releases) for more information what has changed recently.

commitlint.config.js

@@ -0,0 +1 @@
+module.exports = { extends: ['@commitlint/config-lerna-scopes'] };

docker-compose.prod.yml

@@ -0,0 +1,132 @@
+# This is a production version of the Bigcapital docker-compose.yml file.
+
+version: '3.3'
+
+services:
+  nginx:
+    container_name: bigcapital-nginx-gateway
+    build:
+      context: ./docker/nginx
+      args:
+        - SERVER_PROXY_PORT=3000
+        - WEB_SSL=false
+        - SELF_SIGNED=false
+    volumes:
+      - ./data/logs/nginx/:/var/log/nginx
+      - ./docker/certbot/certs/:/var/certs
+    ports:
+      - "80:80"
+      - "443:443"
+    tty: true
+    depends_on:
+      - server
+      - webapp
+
+  webapp: 
+    container_name: bigcapital-webapp
+    image: ghcr.io/bigcapitalhq/webapp:latest
+
+  server:
+    container_name: bigcapital-server
+    image: ghcr.io/bigcapitalhq/server:latest
+    links:
+      - mysql
+      - mongo
+      - redis
+    depends_on:
+      - mysql
+      - mongo
+      - redis
+    environment:
+      # Mail
+      - MAIL_HOST=${MAIL_HOST}
+      - MAIL_USERNAME=${MAIL_USERNAME}
+      - MAIL_PASSWORD=${MAIL_PASSWORD}
+      - MAIL_PORT=${MAIL_PORT}
+      - MAIL_SECURE=${MAIL_SECURE}
+      - MAIL_FROM_NAME=${MAIL_FROM_NAME}
+      - MAIL_FROM_ADDRESS=${MAIL_FROM_ADDRESS}
+
+      # Database
+      - DB_HOST=mysql
+      - DB_USER=${DB_USER}
+      - DB_PASSWORD=${DB_PASSWORD}
+      - DB_CHARSET=${DB_CHARSET}
+
+      # System database
+      - SYSTEM_DB_NAME=${SYSTEM_DB_NAME}
+
+      # Tenants databases
+      - TENANT_DB_NAME_PERFIX=${TENANT_DB_NAME_PERFIX}
+
+      # Authentication
+      - JWT_SECRET=${JWT_SECRET}
+
+      # MongoDB 
+      - MONGODB_DATABASE_URL=mongodb://mongo/bigcapital
+
+      # Application
+      - BASE_URL=${BASE_URL}
+
+      # Agendash
+      - AGENDASH_AUTH_USER=${AGENDASH_AUTH_USER}
+      - AGENDASH_AUTH_PASSWORD=${AGENDASH_AUTH_PASSWORD}
+
+  database_migration:
+    container_name: bigcapital-database-migration
+    build:
+      context: ./
+      dockerfile: docker/migration/Dockerfile
+    environment:
+      - DB_HOST=mysql
+      - DB_USER=${DB_USER}
+      - DB_PASSWORD=${DB_PASSWORD}
+      - DB_CHARSET=${DB_CHARSET}
+      - SYSTEM_DB_NAME=${SYSTEM_DB_NAME}
+    depends_on:
+      - mysql
+
+  mysql:
+    container_name: bigcapital-mysql
+    build:
+      context: ./docker/mysql
+    environment:
+      - MYSQL_DATABASE=${SYSTEM_DB_NAME}
+      - MYSQL_USER=${DB_USER}
+      - MYSQL_PASSWORD=${DB_PASSWORD}
+      - MYSQL_ROOT_PASSWORD=${DB_PASSWORD}
+    volumes:
+      - mysql:/var/lib/mysql
+    expose:
+      - '3306'
+
+  mongo:
+    container_name: bigcapital-mongo 
+    build: ./docker/mongo
+    expose:
+      - '27017'
+    volumes:
+      - mongo:/var/lib/mongodb
+
+  redis:
+    container_name: bigcapital-redis
+    build:
+      context: ./docker/redis
+    expose:
+      - "6379"
+    volumes:
+      - redis:/data
+
+# Volumes
+volumes:
+  mysql:
+    name: bigcapital_prod_mysql
+    driver: local
+
+  mongo:
+    name: bigcapital_prod_mongo
+    driver: local
+
+  redis:
+    name: bigcapital_prod_redis
+    driver: local

docker-compose.yml

@@ -0,0 +1,53 @@
+# WARNING!
+# This is a development version of THE Bigcapital docker-compose.yml file.
+# Avoid using this file in your production environment.
+# We're exposing here sensitive ports and mounting code volumes for rapid development and debugging of the server stack.
+
+version: '3.3'
+
+services:
+  mysql:
+    build:
+      context: ./docker/mysql
+    environment:
+      - MYSQL_DATABASE=${SYSTEM_DB_NAME}
+      - MYSQL_USER=${DB_USER}
+      - MYSQL_PASSWORD=${DB_PASSWORD}
+      - MYSQL_ROOT_PASSWORD=${DB_PASSWORD}
+    volumes:
+      - mysql:/var/lib/mysql
+    expose:
+      - '3306'
+    ports:
+      - '3306:3306'
+
+  mongo:
+    build: ./docker/mongo
+    expose:
+      - '27017'
+    volumes:
+      - mongo:/var/lib/mongodb
+    ports:
+      - '27017:27017'
+
+  redis:
+    build:
+      context: ./docker/redis
+    expose:
+      - "6379"
+    volumes:
+      - redis:/data
+
+# Volumes
+volumes:
+  mysql:
+    name: bigcapital_dev_mysql
+    driver: local
+
+  mongo:
+    name: bigcapital_dev_mongo
+    driver: local
+
+  redis:
+    name: bigcapital_dev_redis
+    driver: local

docker/migration/Dockerfile

@@ -0,0 +1,38 @@
+FROM ghcr.io/bigcapitalhq/server:latest as build
+
+ARG DB_HOST= \
+  DB_USER= \
+  DB_PASSWORD= \
+  DB_CHARSET= \
+  # System database.
+  SYSTEM_DB_NAME= \
+  SYSTEM_DB_PASSWORD= \
+  SYSTEM_DB_USER= \
+  SYSTEM_DB_HOST= \
+  SYSTEM_DB_CHARSET=
+
+ENV DB_HOST=$DB_HOST \
+  DB_USER=$DB_USER \
+  DB_PASSWORD=$DB_PASSWORD \
+  DB_CHARSET=$DB_CHARSET \
+  # System database.
+  SYSTEM_DB_HOST=$SYSTEM_DB_HOST \
+  SYSTEM_DB_USER=$SYSTEM_DB_USER \
+  SYSTEM_DB_PASSWORD=$SYSTEM_DB_PASSWORD \
+  SYSTEM_DB_NAME=$SYSTEM_DB_NAME \
+  SYSTEM_DB_CHARSET=$SYSTEM_DB_CHARSET
+
+USER root
+RUN apk update && \
+  apk upgrade && \
+  apk add git
+
+RUN apk add --no-cache bash
+
+# Change working dir to the server package.
+WORKDIR /app/packages/server
+
+RUN git clone https://github.com/vishnubob/wait-for-it.git
+
+# Once we listen the mysql port run the migration task.
+CMD ["./wait-for-it/wait-for-it.sh", "mysql:3306", "--", "node", "./build/commands.js", "system:migrate:latest"]

docker/mongo/Dockerfile

@@ -0,0 +1 @@
+FROM mongo:5.0

docker/mysql/Dockerfile

@@ -0,0 +1,26 @@
+FROM mysql:5.7
+
+USER root
+ADD my.cnf /etc/mysql/conf.d/my.cnf
+
+ARG MYSQL_DATABASE=default_database
+ARG MYSQL_USER=default_user
+ARG MYSQL_PASSWORD=secret
+ARG MYSQL_ROOT_PASSWORD=root
+
+ENV MYSQL_DATABASE=$MYSQL_DATABASE
+ENV MYSQL_USER=$MYSQL_USER
+ENV MYSQL_PASSWORD=$MYSQL_PASSWORD
+ENV MYSQL_ROOT_PASSWORD=$MYSQL_ROOT_PASSWORD
+
+# Copy init sql file with env vars and then the script will substitute the variables.
+COPY ./init.sql /scripts/init.template.sql
+COPY ./docker-entrypoint.sh /docker-entrypoint-initdb.d/docker-initialize.sh
+
+# The scripts in the docker-entrypoint-initdb.d/ directory are executed as
+# the mysql user inside the MySQL Docker container.
+RUN chown -R mysql:root /docker-entrypoint-initdb.d
+RUN chown -R mysql:root /scripts
+
+CMD ["mysqld"]
+EXPOSE 3306

docker/mysql/docker-entrypoint.sh

@@ -0,0 +1,18 @@
+#!/bin/bash
+
+# chmod u+rwx /scripts/init.template.sql
+cp /scripts/init.template.sql /scripts/init.sql
+
+# Replace environment variables in SQL files with their values
+if [ -n "$MYSQL_USER" ]; then
+    sed -i "s/{MYSQL_USER}/$MYSQL_USER/g" /scripts/init.sql
+fi
+if [ -n "$MYSQL_PASSWORD" ]; then
+    sed -i "s/{MYSQL_PASSWORD}/$MYSQL_PASSWORD/g" /scripts/init.sql
+fi
+if [ -n "$MYSQL_DATABASE" ]; then
+    sed -i "s/{MYSQL_DATABASE}/$MYSQL_DATABASE/g" /scripts/init.sql
+fi
+
+# Execute SQL file
+mysql -u root -p$MYSQL_ROOT_PASSWORD < /scripts/init.sql

docker/mysql/init.sql

@@ -0,0 +1,2 @@
+GRANT ALL PRIVILEGES ON *.* TO '{MYSQL_USER}'@'%' IDENTIFIED BY '{MYSQL_PASSWORD}' WITH GRANT OPTION;
+FLUSH PRIVILEGES;

docker/mysql/my.cnf

@@ -0,0 +1,2 @@
+[mysqld]
+bind-address = 0.0.0.0

docker/nginx/Dockerfile

@@ -0,0 +1,21 @@
+FROM nginx:1.11
+
+RUN mkdir /etc/nginx/sites-available && rm /etc/nginx/conf.d/default.conf
+ADD nginx.conf /etc/nginx/
+
+COPY scripts /root/scripts/
+COPY certs /etc/ssl/
+
+COPY sites /etc/nginx/templates
+
+ARG SERVER_PROXY_PORT=3000
+ARG WEB_SSL=false
+ARG SELF_SIGNED=false
+
+ENV SERVER_PROXY_PORT=$SERVER_PROXY_PORT
+ENV WEB_SSL=$WEB_SSL
+ENV SELF_SIGNED=$SELF_SIGNED
+
+RUN /bin/bash /root/scripts/build-nginx.sh
+
+CMD nginx

docker/nginx/nginx.conf

@@ -0,0 +1,33 @@
+user www-data;
+worker_processes auto;
+pid /run/nginx.pid;
+daemon off;
+
+events {
+  worker_connections  2048;
+  use epoll;
+}
+
+http {
+  server_tokens off;
+  sendfile on;
+  tcp_nopush on;
+  tcp_nodelay on;
+  keepalive_timeout 15;
+  types_hash_max_size 2048;
+  client_max_body_size 20M;
+  open_file_cache max=100;
+  gzip on;
+  gzip_disable "msie6";
+
+  ssl_protocols TLSv1 TLSv1.1 TLSv1.2;
+  ssl_ciphers 'ECDHE-ECDSA-CHACHA20-POLY1305:ECDHE-RSA-CHACHA20-POLY1305:ECDHE-ECDSA-AES128-GCM-SHA256:ECDHE-RSA-AES128-GCM-SHA256:ECDHE-ECDSA-AES256-GCM-SHA384:ECDHE-RSA-AES256-GCM-SHA384:DHE-RSA-AES128-GCM-SHA256:DHE-RSA-AES256-GCM-SHA384:ECDHE-ECDSA-AES128-SHA256:ECDHE-RSA-AES128-SHA256:ECDHE-ECDSA-AES128-SHA:ECDHE-RSA-AES256-SHA384:ECDHE-RSA-AES128-SHA:ECDHE-ECDSA-AES256-SHA384:ECDHE-ECDSA-AES256-SHA:ECDHE-RSA-AES256-SHA:DHE-RSA-AES128-SHA256:DHE-RSA-AES128-SHA:DHE-RSA-AES256-SHA256:DHE-RSA-AES256-SHA:ECDHE-ECDSA-DES-CBC3-SHA:ECDHE-RSA-DES-CBC3-SHA:EDH-RSA-DES-CBC3-SHA:AES128-GCM-SHA256:AES256-GCM-SHA384:AES128-SHA256:AES256-SHA256:AES128-SHA:AES256-SHA:DES-CBC3-SHA:!DSS';
+
+  include /etc/nginx/mime.types;
+  default_type application/octet-stream;
+
+  include /etc/nginx/conf.d/*.conf;
+  include /etc/nginx/sites-available/*;
+  access_log /var/log/nginx/access.log;
+  error_log /var/log/nginx/error.log;
+}

docker/nginx/scripts/build-nginx.sh

@@ -0,0 +1,9 @@
+#!/bin/bash
+
+for conf in /etc/nginx/templates/*.conf; do
+  mv $conf "/etc/nginx/sites-available/"$(basename $conf) > /dev/null
+done
+
+for template in /etc/nginx/templates/*.template; do
+  envsubst < $template > "/etc/nginx/sites-available/"$(basename $template)".conf"
+done

docker/nginx/sites/server.template

@@ -0,0 +1,16 @@
+server {
+  listen 80 default_server;
+
+  location /api {
+    proxy_pass http://server:${SERVER_PROXY_PORT};
+  }
+
+  location / {
+    proxy_pass http://webapp;
+  }
+
+  location /.well-known/acme-challenge/ {
+    root /var/www/letsencrypt/;
+    log_not_found off;
+  }
+}

docker/redis/Dockerfile

@@ -0,0 +1,5 @@
+FROM redis:4.0
+
+COPY redis.conf /usr/local/etc/redis/redis.conf
+
+CMD [ "redis-server", "/usr/local/etc/redis/redis.conf" ]

docker/redis/redis.conf

@@ -0,0 +1,48 @@
+daemonize no
+pidfile /var/run/redis.pid
+port 6379
+tcp-backlog 511
+timeout 0
+tcp-keepalive 0
+loglevel notice
+logfile ""
+databases 16
+save 900 1
+save 300 10
+save 60 10000
+stop-writes-on-bgsave-error yes
+rdbcompression yes
+rdbchecksum yes
+dbfilename dump.rdb
+slave-serve-stale-data yes
+slave-read-only yes
+repl-diskless-sync no
+repl-diskless-sync-delay 5
+repl-disable-tcp-nodelay no
+slave-priority 100
+appendonly no
+appendfilename "appendonly.aof"
+appendfsync everysec
+no-appendfsync-on-rewrite no
+auto-aof-rewrite-percentage 100
+auto-aof-rewrite-min-size 64mb
+aof-load-truncated yes
+lua-time-limit 5000
+slowlog-log-slower-than 10000
+slowlog-max-len 128
+latency-monitor-threshold 0
+notify-keyspace-events ""
+hash-max-ziplist-entries 512
+hash-max-ziplist-value 64
+list-max-ziplist-entries 512
+list-max-ziplist-value 64
+set-max-intset-entries 512
+zset-max-ziplist-entries 128
+zset-max-ziplist-value 64
+hll-sparse-max-bytes 3000
+activerehashing yes
+client-output-buffer-limit normal 0 0 0
+client-output-buffer-limit slave 256mb 64mb 60
+client-output-buffer-limit pubsub 32mb 8mb 60
+hz 10
+aof-rewrite-incremental-fsync yes

e2e/authentication.spec.ts

@@ -0,0 +1,68 @@
+import { test, expect, Page } from '@playwright/test';
+
+let authPage: Page;
+
+test.describe('authentication', () => {
+  test.beforeAll(async ({ browser }) => {
+    authPage = await browser.newPage();
+  });
+
+  test.describe('login', () => {
+    test.beforeAll(async () => {
+      await authPage.goto('/auth/login');
+    });
+    test('should show the login page.', async () => {
+      await expect(authPage.locator('body')).toContainText(
+        "Don't have an account? Sign up"
+      );
+    });
+    test('should email and password be required.', async () => {
+      await authPage.getByRole('button', { name: 'Log in' }).click();
+
+      await expect(authPage.locator('form')).toContainText(
+        'Email is a required field'
+      );
+      await expect(authPage.locator('form')).toContainText(
+        'Password is a required field'
+      );
+    });
+    test('should go to the register page when click on sign up link', async () => {
+      await authPage.getByRole('link', { name: 'Sign up' }).click();
+      await expect(authPage.url()).toContain('/auth/register');
+    });
+  });
+
+  test.describe('register', () => {
+    test.beforeAll(async () => {
+      await authPage.goto('/auth/register');
+    });
+    test('should first name, last name, email and password be required.', async () => {
+      await authPage.getByRole('button', { name: 'Register' }).click();
+
+      await expect(authPage.locator('form')).toContainText(
+        'First name is a required field'
+      );
+      await expect(authPage.locator('form')).toContainText(
+        'Last name is a required field'
+      );
+      await expect(authPage.locator('form')).toContainText(
+        'Email is a required field'
+      );
+      await expect(authPage.locator('form')).toContainText(
+        'Password is a required field'
+      );
+    });
+  });
+
+  test.describe('reset password', () => {
+    test.beforeAll(async () => {
+      await authPage.goto('/auth/send_reset_password');
+    });
+    test('should email be required.', async () => {
+      await authPage.getByRole('button', { name: 'Reset Password' }).click();
+      await expect(authPage.locator('form')).toContainText(
+        'Email is a required field'
+      );
+    });
+  });
+});

lerna.json

@@ -0,0 +1,6 @@
+{
+  "$schema": "node_modules/lerna/schemas/lerna-schema.json",
+  "useWorkspaces": true,
+  "version": "0.0.0",
+  "npmClient": "npm"
+}

package.json

@@ -1,128 +1,36 @@
 {
-  "name": "bigcapital-client",
-  "version": "1.7.1",
+  "name": "bigcapital-monorepo",
   "private": true,
-  "dependencies": {
-    "@blueprintjs-formik/core": "^0.2.1",
-    "@blueprintjs-formik/datetime": "^0.3.4",
-    "@blueprintjs-formik/select": "^0.1.4",
-    "@blueprintjs/core": "^3.50.2",
-    "@blueprintjs/datetime": "^3.23.12",
-    "@blueprintjs/popover2": "^0.11.1",
-    "@blueprintjs/select": "^3.11.2",
-    "@blueprintjs/table": "^3.8.3",
-    "@blueprintjs/timezone": "^3.6.2",
-    "@casl/ability": "^5.4.3",
-    "@casl/react": "^2.3.0",
-    "@craco/craco": "^5.9.0",
-    "@reduxjs/toolkit": "^1.2.5",
-    "@sentry/react": "^6.13.2",
-    "@sentry/tracing": "^6.13.2",
-    "@testing-library/jest-dom": "^4.2.4",
-    "@testing-library/react": "^9.4.0",
-    "@testing-library/user-event": "^7.2.1",
-    "@types/jest": "^26.0.15",
-    "@types/js-money": "^0.6.1",
-    "@types/lodash": "^4.14.172",
-    "@types/node": "^14.14.9",
-    "@types/ramda": "^0.28.14",
-    "@types/react": "^16.14.28",
-    "@types/react-body-classname": "^1.1.7",
-    "@types/react-redux": "^7.1.24",
-    "@types/react-router-dom": "^5.3.3",
-    "@types/react-transition-group": "^4.4.5",
-    "@types/styled-components": "^5.1.25",
-    "@types/yup": "^0.29.13",
-    "@typescript-eslint/eslint-plugin": "^2.10.0",
-    "@typescript-eslint/parser": "^2.10.0",
-    "@welldone-software/why-did-you-render": "^6.0.0-rc.1",
-    "accounting": "^0.4.1",
-    "axios": "^0.21.2",
-    "basscss": "^8.0.2",
-    "camelcase": "^5.3.1",
-    "cross-env": "^7.0.2",
-    "deep-map-keys": "^2.0.1",
-    "deepdash": "^5.3.9",
-    "dependency-graph": "^0.11.0",
-    "fast-deep-equal": "^3.1.3",
-    "formik": "^2.2.5",
-    "http-proxy-middleware": "^1.0.0",
-    "jest": "24.9.0",
-    "jest-environment-jsdom-fourteen": "1.0.1",
-    "jest-resolve": "24.9.0",
-    "jest-watch-typeahead": "0.4.2",
-    "js-money": "^0.6.3",
-    "lodash": "^4.17.15",
-    "moment": "^2.24.0",
-    "moment-timezone": "^0.5.33",
-    "node-sass": "^4.14.1",
-    "path-browserify": "^1.0.1",
-    "query-string": "^7.1.1",
-    "ramda": "^0.27.1",
-    "react": "^16.14.0",
-    "react-app-polyfill": "^1.0.6",
-    "react-body-classname": "^1.3.1",
-    "react-content-loader": "^6.0.1",
-    "react-dev-utils": "^11.0.4",
-    "react-dom": "^16.12.0",
-    "react-dropzone": "^11.0.1",
-    "react-error-boundary": "^3.0.2",
-    "react-hotkeys-hook": "^3.0.3",
-    "react-intl-universal": "^2.4.7",
-    "react-loadable": "^5.5.0",
-    "react-query": "^3.6.0",
-    "react-query-devtools": "^2.1.1",
-    "react-redux": "^7.1.3",
-    "react-router-breadcrumbs-hoc": "^3.2.10",
-    "react-router-dom": "^5.3.3",
-    "react-scripts": "^3.4.4",
-    "react-scroll-sync": "^0.7.1",
-    "react-scrollbars-custom": "^4.0.21",
-    "react-sortablejs": "^2.0.11",
-    "react-split-pane": "^0.1.91",
-    "react-table": "^7.6.3",
-    "react-table-sticky": "^1.1.3",
-    "react-transition-group": "^4.4.1",
-    "react-use": "^13.26.1",
-    "react-use-context-menu": "^0.1.4",
-    "react-virtualized": "^9.22.3",
-    "redux": "^4.0.5",
-    "redux-devtools": "^3.5.0",
-    "redux-persist": "^6.0.0",
-    "redux-thunk": "^2.3.0",
-    "rtl-detect": "^1.0.3",
-    "semver": "6.3.0",
-    "style-loader": "0.23.1",
-    "styled-components": "^5.3.1",
-    "stylis-rtlcss": "^2.1.1",
-    "typescript": "^4.8.3",
-    "yup": "^0.28.1"
-  },
   "scripts": {
-    "start": "craco start",
-    "build": "craco build",
-    "test": "node scripts/test.js",
-    "storybook": "start-storybook -p 6006",
-    "preinstall": "npx npm-force-resolutions"
+    "bootstrap": "lerna exec npm install",
+    "dev": "lerna run dev",
+    "build": "lerna run build",
+    "dev:webapp": "lerna run dev --scope \"@bigcapital/webapp\"",
+    "build:webapp": "lerna run build --scope \"@bigcapital/webapp\"",
+    "dev:server": "lerna run dev --scope \"@bigcapital/server\"",
+    "build:server": "lerna run build --scope \"@bigcapital/server\"",
+    "serve:server": "lerna run serve --scope \"@bigcapital/server\"",
+    "test:e2e": "playwright test",
+    "prepare": "husky install"
   },
-  "proxy": "http://localhost:3000/",
+  "workspaces": [
+    "packages/*",
+    "shared/*"
+  ],
   "devDependencies": {
-    "@types/react-dom": "^16.9.16",
-    "react-error-overlay": "^6.0.9"
+    "@commitlint/config-conventional": "^17.4.2",
+    "@commitlint/config-lerna-scopes": "^17.4.2",
+    "husky": "^8.0.3",
+    "lerna": "^6.4.1",
+    "@commitlint/cli": "^17.4.2",
+    "@playwright/test": "^1.32.3"
   },
-  "resolutions": {
-    "react-error-overlay": "6.0.9"
+  "engines": {
+    "node": "14.x"
   },
-  "browserslist": {
-    "production": [
-      ">0.2%",
-      "not dead",
-      "not op_mini all"
-    ],
-    "development": [
-      "last 1 chrome version",
-      "last 1 firefox version",
-      "last 1 safari version"
-    ]
+  "husky": {
+    "hooks": {
+      "commit-msg": "commitlint -E HUSKY_GIT_PARAMS"
+    }
   }
 }

packages/server/.babelrc

@@ -0,0 +1,8 @@
+{
+  "presets": ["@babel/preset-env"],
+  "retainLines": true,
+  "plugins": [
+    "@babel/plugin-transform-runtime",
+    "@babel/plugin-syntax-dynamic-import"
+  ]
+}

packages/server/.eslintrc.js

@@ -0,0 +1,34 @@
+module.exports = {
+  env: {
+    browser: true,
+    es6: true,
+  },
+  extends: ['airbnb-base', 'airbnb-typescript'],
+  parser: '@typescript-eslint/parser',
+  parserOptions: {
+    ecmaVersion: 2018,
+    sourceType: 'module',
+    project: 'tsconfig.json',
+    tsconfigRootDir: './',
+  },
+  globals: {
+    Atomics: 'readonly',
+    SharedArrayBuffer: 'readonly',
+  },
+  plugins: ['import'],
+  rules: {
+    'import/no-unresolved': 'error',
+    'import/prefer-default-export': 'off',
+  },
+  settings: {
+    'import/parsers': {
+      '@typescript-eslint/parser': ['.ts', '.tsx'],
+    },
+    'import/resolver': {
+      typescript: {
+        alwaysTryTypes: true,
+        project: 'tsconfig.json',
+      },
+    },
+  },
+};

packages/server/.gitignore

@@ -0,0 +1,7 @@
+/node_modules/
+/.env
+/storage
+package-lock.json
+stdout.log
+/dist
+/build

packages/server/Dockerfile

@@ -0,0 +1,93 @@
+FROM node:14.20-alpine as build
+
+USER root
+
+ARG MAIL_HOST= \
+  MAIL_USERNAME= \
+  MAIL_PASSWORD= \
+  MAIL_PORT= \
+  MAIL_SECURE= \
+  MAIL_FROM_NAME= \
+  MAIL_FROM_ADDRESS= \
+  # Database
+  DB_HOST= \
+  DB_USER= \
+  DB_PASSWORD= \
+  DB_CHARSET= \
+  # System database.
+  SYSTEM_DB_NAME= \
+  SYSTEM_DB_PASSWORD= \
+  SYSTEM_DB_USER= \
+  SYSTEM_DB_HOST= \
+  SYSTEM_DB_CHARSET= \
+  # Tenant databases.
+  TENANT_DB_USER= \
+  TENANT_DB_PASSWORD= \
+  TENANT_DB_HOST= \
+  TENANT_DB_NAME_PERFIX= \
+  TENANT_DB_CHARSET= \
+  # MongoDB
+  MONGODB_DATABASE_URL= \
+  # Authentication
+  JWT_SECRET= \
+  # Application
+  BASE_URL= \
+  # Agendash
+  AGENDASH_AUTH_USER=agendash \
+  AGENDASH_AUTH_PASSWORD=123123 
+
+ENV MAIL_HOST=$MAIL_HOST \
+  MAIL_USERNAME=$MAIL_USERNAME \
+  MAIL_PASSWORD=$MAIL_PASSWORD \
+  MAIL_PORT=$MAIL_PORT \
+  MAIL_SECURE=$MAIL_SECURE \
+  MAIL_FROM_NAME=$MAIL_FROM_NAME \
+  MAIL_FROM_ADDRESS=$MAIL_FROM_ADDRESS \
+  # Database
+  DB_HOST=$DB_HOST \
+  DB_USER=$DB_USER \
+  DB_PASSWORD=$DB_PASSWORD \
+  DB_CHARSET=$DB_CHARSET \
+  # System database.
+  SYSTEM_DB_HOST=$SYSTEM_DB_HOST \
+  SYSTEM_DB_USER=$SYSTEM_DB_USER \
+  SYSTEM_DB_PASSWORD=$SYSTEM_DB_PASSWORD \
+  SYSTEM_DB_NAME=$SYSTEM_DB_NAME \
+  SYSTEM_DB_CHARSET=$SYSTEM_DB_CHARSET \
+  # Tenant databases.
+  TENANT_DB_NAME_PERFIX=$TENANT_DB_NAME_PERFIX \
+  TENANT_DB_HOST=$TENANT_DB_HOST \
+  TENANT_DB_PASSWORD=$TENANT_DB_PASSWORD \
+  TENANT_DB_USER=$TENANT_DB_USER \
+  TENANT_DB_CHARSET=$TENANT_DB_CHARSET \
+  # Authentication
+  JWT_SECRET=$JWT_SECRET \
+  # Agendash
+  AGENDASH_AUTH_USER=$AGENDASH_AUTH_USER \
+  AGENDASH_AUTH_PASSWORD=$AGENDASH_AUTH_PASSWORD \
+  # MongoDB
+  MONGODB_DATABASE_URL=$MONGODB_DATABASE_URL \
+  # Application
+  BASE_URL=$BASE_URL
+
+# Create app directory.
+WORKDIR /app
+
+RUN chown node:node /
+
+# Copy application dependency manifests to the container image.
+COPY ./package*.json ./
+COPY ./packages/server/package*.json ./packages/server/
+
+COPY ./lerna.json ./lerna.json
+
+# Install app dependencies for production.
+RUN npm install
+RUN npm run bootstrap
+
+COPY --chown=node:node ./packages/server ./packages/server
+
+# # Creates a "dist" folder with the production build
+RUN npm run build:server --skip-nx-cache
+
+CMD [ "node", "./packages/server/build/index.js" ]

packages/server/README.md

@@ -0,0 +1 @@
+# @bigcapital/server

packages/server/knexfile.js

@@ -0,0 +1,17 @@
+const { knexSnakeCaseMappers } = require('objection');
+
+module.exports = {
+  client: 'mysql',
+  connection: {
+    host: '127.0.0.1',
+    user: 'root',
+    password: 'root',
+    database: 'bigcapital_tenant_hqde5zqkylsho06',
+    charset: 'utf8',
+  },
+  migrations: {
+    directory: './src/database/migrations',
+  },
+  pool: { min: 0, max: 7 },
+  ...knexSnakeCaseMappers({ upperCase: true }),
+};

packages/server/package.json

@@ -0,0 +1,147 @@
+{
+  "name": "@bigcapital/server",
+  "version": "1.7.1",
+  "description": "",
+  "main": "src/server.ts",
+  "scripts": {
+    "inspect": "cross-env NODE_PATH=./src nodemon src/server.ts",
+    "clear": "rimraf build",
+    "dev": "cross-env NODE_ENV=development webpack --config scripts/webpack.config.js",
+    "build:resources": "gulp --gulpfile=scripts/gulpfile.js styles styles-rtl",
+    "build:app": "cross-env NODE_ENV=production webpack --config scripts/webpack.config.js",
+    "build:commands": "cross-env NODE_ENV=production webpack --config scripts/webpack.cli.js",
+    "build": "npm-run-all build:*",
+    "serve": "node ./build/index.js",
+    "lint:fix": "eslint --fix ./**/*.ts"
+  },
+  "author": "Ahmed Bouhuolia, <a.bouhuolia@gmail.com>",
+  "license": "ISC",
+  "bin": {
+    "bigcapital": "./bin/bigcapital.js"
+  },
+  "dependencies": {
+    "@casl/ability": "^5.4.3",
+    "@hapi/boom": "^7.4.3",
+    "@types/i18n": "^0.8.7",
+    "@types/knex": "^0.16.1",
+    "@types/mathjs": "^6.0.12",
+    "accepts": "^1.3.7",
+    "accounting": "^0.4.1",
+    "agenda": "^4.2.1",
+    "agendash": "^3.1.0",
+    "app-root-path": "^3.0.0",
+    "async": "^3.2.0",
+    "axios": "^0.20.0",
+    "babel-loader": "^9.1.2",
+    "bcryptjs": "^2.4.3",
+    "bluebird": "^3.7.2",
+    "compression": "^1.7.4",
+    "country-codes-list": "^1.6.8",
+    "cpy": "^8.1.2",
+    "cpy-cli": "^3.1.1",
+    "crypto-random-string": "^3.2.0",
+    "csurf": "^1.10.0",
+    "deep-map": "^2.0.0",
+    "deepdash": "^5.3.7",
+    "dotenv": "^8.1.0",
+    "errorhandler": "^1.5.1",
+    "es6-weak-map": "^2.0.3",
+    "esm": "^3.2.25",
+    "event-dispatch": "^0.4.1",
+    "eventemitter2": "^6.4.5",
+    "express": "^4.17.1",
+    "express-basic-auth": "^1.2.0",
+    "express-boom": "^3.0.0",
+    "express-fileupload": "^1.1.7-alpha.3",
+    "express-oauth-server": "^2.0.0",
+    "express-validator": "^6.12.2",
+    "gulp": "^4.0.2",
+    "gulp-sass": "^5.0.0",
+    "helmet": "^3.21.0",
+    "i18n": "^0.13.3",
+    "is-my-json-valid": "^2.20.5",
+    "js-money": "^0.6.3",
+    "jsonwebtoken": "^8.5.1",
+    "knex": "^0.95.15",
+    "knex-cleaner": "^1.3.0",
+    "knex-db-manager": "^0.6.1",
+    "libphonenumber-js": "^1.9.6",
+    "lodash": "^4.17.15",
+    "lru-cache": "^6.0.0",
+    "mathjs": "^9.4.0",
+    "memory-cache": "^0.2.0",
+    "moment": "^2.24.0",
+    "moment-range": "^4.0.2",
+    "mongoose": "^5.10.0",
+    "mustache": "^3.0.3",
+    "mysql": "^2.17.1",
+    "mysql2": "^1.6.5",
+    "node-cache": "^4.2.1",
+    "nodemailer": "^6.3.0",
+    "nodemon": "^1.19.1",
+    "object-hash": "^2.0.3",
+    "objection": "^3.0.0",
+    "objection-filter": "^4.0.1",
+    "objection-soft-delete": "^1.0.7",
+    "objection-unique": "^1.2.2",
+    "pluralize": "^8.0.0",
+    "pug": "^3.0.2",
+    "puppeteer": "^10.2.0",
+    "qim": "0.0.52",
+    "ramda": "^0.27.1",
+    "rate-limiter-flexible": "^2.1.14",
+    "reflect-metadata": "^0.1.13",
+    "rtl-detect": "^1.0.4",
+    "ts-transformer-keys": "^0.4.2",
+    "tsyringe": "^4.3.0",
+    "typedi": "^0.8.0",
+    "uniqid": "^5.2.0",
+    "winston": "^3.2.1"
+  },
+  "devDependencies": {
+    "@types/lodash": "^4.14.158",
+    "@types/ramda": "^0.27.64",
+    "@typescript-eslint/eslint-plugin": "^5.50.0",
+    "@typescript-eslint/parser": "^5.50.0",
+    "chai": "^4.2.0",
+    "chai-http": "^4.3.0",
+    "chai-things": "^0.2.0",
+    "colorette": "^1.2.0",
+    "commander": "^5.0.0",
+    "cross-env": "^5.2.0",
+    "eslint": "^8.33.0",
+    "eslint-config-airbnb-base": "^15.0.0",
+    "eslint-config-airbnb-typescript": "^17.0.0",
+    "eslint-friendly-formatter": "^4.0.1",
+    "eslint-import-resolver-typescript": "^3.5.3",
+    "eslint-import-resolver-webpack": "^0.11.1",
+    "eslint-loader": "^2.2.1",
+    "eslint-plugin-import": "^2.27.5",
+    "faker": "^4.1.0",
+    "getopts": "^2.2.5",
+    "gulp-postcss": "^9.0.0",
+    "gulp-rename": "^2.0.0",
+    "knex-factory": "0.0.6",
+    "merge-stream": "^2.0.0",
+    "mocha": "^5.2.0",
+    "npm-run-all": "^4.1.5",
+    "nyc": "^14.1.1",
+    "progress-bar-webpack-plugin": "^2.1.0",
+    "regenerator-runtime": "^0.13.7",
+    "rimraf": "^3.0.2",
+    "rtlcss": "^3.3.0",
+    "run-script-webpack-plugin": "^0.1.1",
+    "sass": "^1.37.5",
+    "sinon": "^7.4.2",
+    "start-server-webpack-plugin": "^2.2.5",
+    "ts-loader": "^9.4.2",
+    "ts-node": "^9.0.0",
+    "tsconfig-paths-webpack-plugin": "^4.0.0",
+    "typescript": "^3.9.7",
+    "webpack": "^5.75.0",
+    "webpack-cli": "^4.10.0",
+    "webpack-merge": "^5.8.0",
+    "webpack-node-externals": "^3.0.0",
+    "webpack-watch-changed": "^1.0.0"
+  }
+}

packages/server/resources/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 availiable 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/resources/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 availiable for sale.": "An account that holds valuation of products or goods that availiable 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/resources/scss/base.scss

@@ -0,0 +1,35 @@
+@import "./normalize.scss";
+
+*,
+*::before,
+*::after {
+  box-sizing: border-box;
+}
+
+th {
+    text-align: inherit; // 2
+    text-align: -webkit-match-parent; // 3
+}
+
+thead,
+tbody,
+tfoot,
+tr,
+td,
+th {
+    border-color: inherit;
+    border-style: solid;
+    border-width: 0;
+}
+
+body{
+  margin: 0;
+  font-size: 1rem;
+  font-weight: 400;
+  line-height: 1.5;
+  color: #212529;
+  background-color: #fff;
+  direction: ltr;
+  -webkit-text-size-adjust: 100%;
+  -webkit-tap-highlight-color: transparent;
+}

packages/server/resources/scss/layouts/paper-layout.scss

@@ -0,0 +1,19 @@
+@import "../base.scss";
+@import "../fonts.scss";
+
+body {
+  background: #f8f9fa;
+  text-align: left;
+  -webkit-print-color-adjust: exact;
+
+  html[lang^='ar'] & {
+    font-family: "Segoe UI";
+  }
+  html[lang^='en'] & {
+    font-family: "Noto Sans";
+  }
+
+  @media print {
+    background: #fff;
+  }
+}

packages/server/resources/scss/modules/credit.scss

@@ -0,0 +1,193 @@
+@import "../layouts/paper-layout.scss";
+
+.credit {
+  text-align: left;
+  padding: 45px 40px;
+
+  &__header {
+    display: flex;
+    align-items: flex-start;
+    justify-content: space-between;
+    margin: 0 0 30px;
+
+    .organization {
+      .title {
+        margin: 0 0 4px;
+      }
+
+      .creditNumber {
+        font-size: 12px;
+      }
+    }
+
+    .paper {
+
+      .title {
+        font-weight: 400;
+        text-transform: uppercase;
+        margin: 0 0 2px;
+        font-size: 32px;
+        line-height: 1;
+      }
+    }
+  }
+
+
+  &__full-amount {
+    margin-bottom: 18px;
+
+    .label {
+      font-size: 12px;
+    }
+
+    .amount {
+      font-size: 18px;
+      font-weight: 800;
+    }
+  }
+
+  &__meta {
+    display: flex;
+    flex-direction: column;
+    margin-bottom: 20px;
+    font-size: 13px;
+
+    &-item {
+      padding-right: 10px;
+      font-weight: 400;
+      margin-bottom: 10px;
+      display: flex;
+      flex-direction: row;
+
+      .value {
+        color: #000;
+      }
+
+      .label {
+        color: #444;
+        margin-bottom: 2px;
+        width: 180px;
+      }
+    }
+  }
+
+  &__table {
+    display: flex;
+    flex-direction: column;
+
+    table {
+      font-size: 12px;
+      color: #000;
+      text-align: left;
+      border-spacing: 0;
+
+      thead th,
+      tbody tr td {
+        margin-bottom: 15px;
+        background: transparent;
+      }
+
+      thead th {
+        font-weight: 400;
+        border-bottom: none;
+        padding: 8px;
+        color: #fff;
+        background-color: #333;
+      }
+
+      tbody tr td {
+        padding: 8px;
+        border-bottom: 1px solid #cecbcb;
+      }
+
+      thead tr th,
+      tbody tr td {
+        &.item {
+          width: 45%;
+        }
+
+        &.rate {
+          width: 18%;
+          text-align: right;
+        }
+
+        &.quantity {
+          width: 16%;
+          text-align: right;
+        }
+
+        &.total {
+          width: 21%;
+          text-align: right;
+        }
+      }
+
+      .description {
+        color: #666;
+      }
+    }
+  }
+
+  &__table-after {
+    display: flex;
+  }
+
+  &__table-total {
+    margin-bottom: 20px;
+    width: 50%;
+    float: right;
+    margin-left: auto;
+
+    table {
+      border-spacing: 0;
+      width: 100%;
+      font-size: 12px;
+
+      tbody tr td {
+        padding: 8px 10px 8px 0;
+        border-top: 1px solid #d5d5d5;
+
+        &:last-child {
+          width: 140px;
+          text-align: right;
+        }
+      }
+
+      tbody tr:first-child td {
+        border-top: 0;
+      }
+
+      tbody tr.payment-amount td:last-child {
+        color: red
+      }
+
+      tbody tr.blanace-due td {
+        border-top: 3px double #666;
+        font-weight: bold;
+      }
+    }
+  }
+
+  &__footer {
+    font-size: 12px;
+  }
+
+  &__conditions,
+  &__notes {
+
+    h3 {
+      color: #666;
+      font-size: 12px;
+      margin-top: 0;
+      margin-bottom: 10px;
+    }
+
+    p {
+      margin: 0;
+    }
+  }
+
+  &__conditions+&__notes {
+    margin-top: 20px;
+  }
+}

packages/server/resources/scss/modules/estimate.scss

@@ -0,0 +1,174 @@
+@import "../layouts/paper-layout.scss";
+
+.estimate {
+  text-align: left;
+  padding: 45px;
+
+  &__header {
+    display: flex;
+    align-items: flex-start;
+    justify-content: space-between;
+    margin: 0 0 30px;
+
+    .organization {
+      .title {
+        margin: 0 0 4px;
+      }
+    }
+
+    .paper {
+      .title {
+        font-weight: 400;
+        text-transform: uppercase;
+        margin: 0 0 2px;
+        font-size: 32px;
+        line-height: 1;
+      }
+    }
+  }
+
+  &__estimate-amount {
+    margin-bottom: 18px;
+
+    .label {
+      font-size: 12px;
+    }
+    .amount {
+      font-size: 18px;
+      font-weight: 800;
+    }
+  }
+  &__meta {
+    display: flex;
+    flex-direction: column;
+    margin-bottom: 20px;
+    font-size: 13px;
+
+    &-item {
+      padding-right: 10px;
+      margin-bottom: 10px;
+      display: flex;
+      flex-direction: row;
+
+      .value {
+        color: #000;
+      }
+
+      .label {
+        color: #444;
+        margin-bottom: 2px;
+        width: 180px;
+      }
+    }
+  }
+
+  &__table {
+    display: flex;
+    flex-direction: column;
+
+    table {
+      font-size: 12px;
+      color: #000;
+      text-align: left;
+      border-spacing: 0;
+
+      thead th,
+      tbody tr td {
+        margin-bottom: 15px;
+        background: transparent;
+      }
+
+      thead th {
+        font-weight: 400;
+        border-bottom: none;
+        padding: 8px;
+        color: #fff;
+        background-color: #333;
+      }
+
+      tbody tr td {
+        padding: 8px;
+        border-bottom: 1px solid #cecbcb;
+      }
+
+      thead tr th,
+      tbody tr td {
+        &.item {
+          width: 45%;
+        }
+
+        &.rate {
+          width: 18%;
+          text-align: right;
+        }
+
+        &.quantity {
+          width: 16%;
+          text-align: right;
+        }
+
+        &.total {
+          width: 21%;
+          text-align: right;
+        }
+
+        .description {
+          color: #666;
+        }
+      }
+    }
+  }
+
+  &__table-after {
+    display: flex;
+  }
+
+  &__table-total {
+    margin-bottom: 20px;
+    width: 50%;
+    float: right;
+    margin-left: auto;
+
+    table {
+      border-spacing: 0;
+      width: 100%;
+      font-size: 12px;
+
+      tbody tr td {
+        padding: 8px 10px 8px 0;
+        border-top: 1px solid #d5d5d5;
+
+        &:last-child {
+          width: 140px;
+          text-align: right;
+        }
+      }
+
+      tbody tr:first-child td {
+        border-top: 0;
+      }
+
+      tbody tr.total td {
+        border-top: 3px double #666;
+        font-weight: bold;
+      }
+    }
+  }
+
+  &__footer{
+    font-size: 12px;
+  }
+  &__conditions,
+  &__notes {
+
+    h3 {
+      color: #666;
+      font-size: 12px;
+      margin-top: 0;
+      margin-bottom: 10px;
+    }
+    p {
+      margin: 0 0 20px;
+    }
+  }
+}

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

@@ -0,0 +1,179 @@
+@import "../layouts/paper-layout.scss";
+
+.invoice {
+  text-align: left;
+  padding: 45px 40px;
+
+  &__header {
+    display: flex;
+    align-items: flex-start;
+    justify-content: space-between;
+    margin: 0 0 30px;
+
+    .organization {
+      .title {
+        margin: 0 0 4px;
+      }
+      .invoiceNo {
+        font-size: 12px;
+      }
+    }
+
+    .paper {
+
+      .title {
+        font-weight: 400;
+        text-transform: uppercase;
+        margin: 0 0 2px;
+        font-size: 32px;
+        line-height: 1;
+      }
+    }
+  }
+
+  &__meta {
+    display: flex;
+    flex-direction: column;
+    margin-bottom: 20px;
+    font-size: 13px;
+
+    &-item {
+      padding-right: 10px;
+      font-weight: 400;
+      margin-bottom: 10px;
+      display: flex;
+      flex-direction: row;
+
+      .value {
+        color: #000;
+      }
+
+      .label {
+        color: #444;
+        margin-bottom: 2px;
+        width: 180px;
+      }
+    }
+  }
+
+  &__table {
+    display: flex;
+    flex-direction: column;
+
+    table {
+      font-size: 12px;
+      color: #000;
+      text-align: left;
+      border-spacing: 0;
+
+      thead th,
+      tbody tr td {
+        margin-bottom: 15px;
+        background: transparent;
+      }
+
+      thead th {
+        font-weight: 400;
+        border-bottom: none;
+        padding: 8px;
+        color: #fff;
+        background-color: #333;
+      }
+      tbody tr td {
+        padding: 8px;
+        border-bottom: 1px solid #cecbcb;
+      }
+
+      thead tr th,
+      tbody tr td {
+        &.item {
+          width: 45%;
+        }
+        &.rate {
+          width: 18%;
+          text-align: right;
+        }
+        &.quantity {
+          width: 16%;
+          text-align: right;
+        }
+        &.total {
+          width: 21%;
+          text-align: right;
+        }
+      }
+      .description {
+        color: #666;
+      }
+    }
+  }
+
+  &__table-after{
+    display: flex;
+  }
+  &__table-total {
+    margin-bottom: 20px;
+    width: 50%;
+    float: right;
+    margin-left: auto;
+
+    table {
+      border-spacing: 0;
+      width: 100%;
+      font-size: 12px;
+
+      tbody tr td {
+        padding: 8px 10px 8px 0;
+        border-top: 1px solid #d5d5d5;
+
+        &:last-child {
+          width: 140px;
+          text-align: right;
+        }
+      }
+      tbody tr:first-child td {
+        border-top: 0;
+      }
+      tbody tr.payment-amount td:last-child {
+        color: red
+      }
+      tbody tr.blanace-due td {
+        border-top: 3px double #666;
+        font-weight: bold;
+      }
+    }
+  }
+
+  &__due-amount {
+    margin-bottom: 18px;
+
+    .label {
+      font-size: 12px;
+    }
+    .amount {
+      font-size: 18px;
+      font-weight: 800;
+    }
+  }
+
+  &__footer{
+    font-size: 12px;
+  }
+
+  &__conditions,
+  &__notes {
+
+    h3 {
+      color: #666;
+      font-size: 12px;
+      margin-top: 0;
+      margin-bottom: 10px;
+    }
+    p{
+      margin: 0;
+    }
+  }
+  &__conditions + &__notes{
+    margin-top: 20px;
+  }
+}

packages/server/resources/scss/modules/payment.scss

@@ -0,0 +1,178 @@
+@import "../layouts/paper-layout.scss";
+
+.payment {
+  text-align: left;
+  padding: 45px 40px;
+
+  &__header {
+    display: flex;
+    align-items: flex-start;
+    justify-content: space-between;
+    margin: 0 0 30px;
+
+    .organization {
+      .title {
+        margin: 0 0 4px;
+      }
+      .paymentNumber {
+        font-size: 12px;
+      }
+    }
+
+    .paper {
+
+      .title {
+        font-weight: 400;
+        text-transform: uppercase;
+        margin: 0 0 2px;
+        font-size: 32px;
+        line-height: 1;
+      }
+    }
+  }
+
+  &__meta {
+    display: flex;
+    flex-direction: column;
+    margin-bottom: 20px;
+    font-size: 13px;
+
+    &-item {
+      padding-right: 10px;
+      font-weight: 400;
+      margin-bottom: 10px;
+      display: flex;
+      flex-direction: row;
+
+      .value {
+        color: #000;
+      }
+
+      .label {
+        color: #444;
+        margin-bottom: 2px;
+        width: 180px;
+      }
+    }
+  }
+
+  &__table {
+    display: flex;
+    flex-direction: column;
+
+    table {
+      font-size: 12px;
+      color: #000;
+      text-align: left;
+      border-spacing: 0;
+
+      thead th,
+      tbody tr td {
+        margin-bottom: 15px;
+        background: transparent;
+      }
+
+      thead th {
+        font-weight: 400;
+        border-bottom: none;
+        padding: 8px;
+        color: #fff;
+        background-color: #333;
+      }
+      tbody tr td {
+        padding: 8px;
+        border-bottom: 1px solid #cecbcb;
+      }
+
+      thead tr th,
+      tbody tr td {
+        &.item {
+          width: 34%;
+        }
+        &.date {
+          width: 22%;
+          text-align: right;
+        }
+        &.invoiceAmount {
+          width: 22%;
+          text-align: right;
+        }
+        &.paymentAmount {
+          width: 22%;
+          text-align: right;
+        }
+      }
+      .description {
+        color: #666;
+      }
+    }
+  }
+
+  &__table-after{
+    display: flex;
+  }
+  &__table-total {
+    margin-bottom: 20px;
+    width: 50%;
+    float: right;
+    margin-left: auto;
+
+    table {
+      border-spacing: 0;
+      width: 100%;
+      font-size: 12px;
+
+      tbody tr td {
+        padding: 8px 10px 8px 0;
+        border-top: 1px solid #d5d5d5;
+
+        &:last-child {
+          width: 140px;
+          text-align: right;
+        }
+      }
+      tbody tr:first-child td {
+        border-top: 0;
+      }
+      tbody tr.payment-amount td:last-child {
+        color: red
+      }
+      tbody tr.blanace-due td {
+        border-top: 3px double #666;
+        font-weight: bold;
+      }
+    }
+  }
+
+  &__received-amount {
+    margin-bottom: 18px;
+
+    .label {
+      font-size: 12px;
+    }
+    .amount {
+      font-size: 18px;
+      font-weight: 800;
+    }
+  }
+
+  &__footer{
+    font-size: 12px;
+  }
+  &__conditions,
+  &__notes {
+
+    h3 {
+      color: #666;
+      font-size: 12px;
+      margin-top: 0;
+      margin-bottom: 10px;
+    }
+    p{
+      margin: 0;
+    }
+  }
+  &__conditions + &__notes{
+    margin-top: 20px;
+  }
+}

packages/server/resources/scss/modules/receipt.scss

@@ -0,0 +1,185 @@
+@import "../layouts/paper-layout.scss";
+
+.receipt {
+  text-align: left;
+  padding: 45px;
+
+  &__header {
+    display: flex;
+    align-items: flex-start;
+    justify-content: space-between;
+    margin: 0 0 30px;
+
+    .organization {
+
+      .title {
+        margin: 0 0 4px;
+      }
+
+      .receiptNumber {
+        margin: 0 0 12px;
+      }
+    }
+
+    .paper {
+
+      .title {
+        font-weight: 400;
+        text-transform: uppercase;
+        margin: 0 0 2px;
+        font-size: 32px;
+        line-height: 1;
+      }
+    }
+  }
+
+
+  &__receipt-amount {
+    margin-bottom: 18px;
+
+    .label {
+      font-size: 12px;
+    }
+    .amount {
+      font-size: 18px;
+      font-weight: 800;
+    }
+  }
+
+  &__meta {
+    display: flex;
+    flex-direction: column;
+    margin-bottom: 20px;
+    font-size: 13px;
+
+    &-item {
+      padding-right: 10px;
+      margin-bottom: 10px;
+      display: flex;
+      flex-direction: row;
+
+      .value {
+        color: #000;
+      }
+
+      .label {
+        color: #444;
+        margin-bottom: 2px;
+        width: 180px;
+      }
+    }
+  }
+
+  &__table {
+    display: flex;
+    flex-direction: column;
+
+    table {
+      font-size: 12px;
+      color: #000;
+      text-align: left;
+      border-spacing: 0;
+
+      thead th,
+      tbody tr td {
+        margin-bottom: 15px;
+        background: transparent;
+      }
+
+      thead th {
+        font-weight: 400;
+        border-bottom: none;
+        padding: 8px;
+        color: #fff;
+        background-color: #333;
+      }
+
+      tbody tr td {
+        padding: 10px;
+        border-bottom: 1px solid #cecbcb;
+      }
+
+      thead tr th,
+      tbody tr td {
+        &.item {
+          width: 45%;
+        }
+
+        &.rate {
+          width: 18%;
+          text-align: right;
+        }
+
+        &.quantity {
+          width: 16%;
+          text-align: right;
+        }
+
+        &.total {
+          width: 21%;
+          text-align: right;
+        }
+      }
+    }
+  }
+
+  &__table-after {
+    display: flex;
+  }
+
+  &__table-total {
+    margin-bottom: 20px;
+    width: 50%;
+    float: right;
+    margin-left: auto;
+
+    table {
+      border-spacing: 0;
+      width: 100%;
+      font-size: 12px;
+
+      tbody tr td {
+        padding: 8px 10px 8px 0;
+        border-top: 1px solid #d5d5d5;
+
+        &:last-child {
+          width: 140px;
+          text-align: right;
+        }
+      }
+
+      tbody tr:first-child td {
+        border-top: 0;
+      }
+
+      tbody tr.payment-amount td:last-child {
+        color: red
+      }
+
+      tbody tr.blanace-due td {
+        border-top: 3px double #666;
+        font-weight: bold;
+      }
+    }
+  }
+
+
+  &__footer {
+    font-size: 12px;
+  }
+
+  &__conditions,
+  &__notes {
+
+    h3 {
+      color: #666;
+      font-size: 12px;
+      margin-top: 0;
+      margin-bottom: 10px;
+    }
+
+    p {
+      margin: 0 0 20px;
+    }
+  }
+}

packages/server/resources/scss/normalize.scss

@@ -0,0 +1,379 @@
+/*! normalize.css v8.0.1 | MIT License | github.com/necolas/normalize.css */
+
+/* Document
+   ========================================================================== */
+
+/**
+ * 1. Correct the line height in all browsers.
+ * 2. Prevent adjustments of font size after orientation changes in iOS.
+ */
+
+html {
+  line-height: 1.15;
+  /* 1 */
+  -webkit-text-size-adjust: 100%;
+  /* 2 */
+}
+
+/* Sections
+     ========================================================================== */
+
+/**
+   * Remove the margin in all browsers.
+   */
+
+body {
+  margin: 0;
+}
+
+/**
+   * Render the `main` element consistently in IE.
+   */
+
+main {
+  display: block;
+}
+
+/**
+   * Correct the font size and margin on `h1` elements within `section` and
+   * `article` contexts in Chrome, Firefox, and Safari.
+   */
+
+h1 {
+  font-size: 2em;
+  margin: 0.67em 0;
+}
+
+/* Grouping content
+     ========================================================================== */
+
+/**
+   * 1. Add the correct box sizing in Firefox.
+   * 2. Show the overflow in Edge and IE.
+   */
+
+hr {
+  box-sizing: content-box;
+  /* 1 */
+  height: 0;
+  /* 1 */
+  overflow: visible;
+  /* 2 */
+}
+
+/**
+   * 1. Correct the inheritance and scaling of font size in all browsers.
+   * 2. Correct the odd `em` font sizing in all browsers.
+   */
+
+pre {
+  font-family: monospace, monospace;
+  /* 1 */
+  font-size: 1em;
+  /* 2 */
+}
+
+/* Text-level semantics
+     ========================================================================== */
+
+/**
+   * Remove the gray background on active links in IE 10.
+   */
+
+a {
+  background-color: transparent;
+}
+
+/**
+   * 1. Remove the bottom border in Chrome 57-
+   * 2. Add the correct text decoration in Chrome, Edge, IE, Opera, and Safari.
+   */
+
+abbr[title] {
+  border-bottom: none;
+  /* 1 */
+  text-decoration: underline;
+  /* 2 */
+  text-decoration: underline dotted;
+  /* 2 */
+}
+
+/**
+   * Add the correct font weight in Chrome, Edge, and Safari.
+   */
+
+b,
+strong {
+  font-weight: bolder;
+}
+
+/**
+   * 1. Correct the inheritance and scaling of font size in all browsers.
+   * 2. Correct the odd `em` font sizing in all browsers.
+   */
+
+code,
+kbd,
+samp {
+  font-family: monospace, monospace;
+  /* 1 */
+  font-size: 1em;
+  /* 2 */
+}
+
+/**
+   * Add the correct font size in all browsers.
+   */
+
+small {
+  font-size: 80%;
+}
+
+/**
+   * Prevent `sub` and `sup` elements from affecting the line height in
+   * all browsers.
+   */
+
+sub,
+sup {
+  font-size: 75%;
+  line-height: 0;
+  position: relative;
+  vertical-align: baseline;
+}
+
+sub {
+  bottom: -0.25em;
+}
+
+sup {
+  top: -0.5em;
+}
+
+/* Embedded content
+     ========================================================================== */
+
+/**
+   * Remove the border on images inside links in IE 10.
+   */
+
+img {
+  border-style: none;
+}
+
+/* Forms
+     ========================================================================== */
+
+/**
+   * 1. Change the font styles in all browsers.
+   * 2. Remove the margin in Firefox and Safari.
+   */
+
+button,
+input,
+optgroup,
+select,
+textarea {
+  font-family: inherit;
+  /* 1 */
+  font-size: 100%;
+  /* 1 */
+  line-height: 1.15;
+  /* 1 */
+  margin: 0;
+  /* 2 */
+}
+
+/**
+   * Show the overflow in IE.
+   * 1. Show the overflow in Edge.
+   */
+
+button,
+input {
+  /* 1 */
+  overflow: visible;
+}
+
+/**
+   * Remove the inheritance of text transform in Edge, Firefox, and IE.
+   * 1. Remove the inheritance of text transform in Firefox.
+   */
+
+button,
+select {
+  /* 1 */
+  text-transform: none;
+}
+
+/**
+   * Correct the inability to style clickable types in iOS and Safari.
+   */
+
+button,
+[type="button"],
+[type="reset"],
+[type="submit"] {
+  -webkit-appearance: button;
+}
+
+/**
+   * Remove the inner border and padding in Firefox.
+   */
+
+button::-moz-focus-inner,
+[type="button"]::-moz-focus-inner,
+[type="reset"]::-moz-focus-inner,
+[type="submit"]::-moz-focus-inner {
+  border-style: none;
+  padding: 0;
+}
+
+/**
+   * Restore the focus styles unset by the previous rule.
+   */
+
+button:-moz-focusring,
+[type="button"]:-moz-focusring,
+[type="reset"]:-moz-focusring,
+[type="submit"]:-moz-focusring {
+  outline: 1px dotted ButtonText;
+}
+
+/**
+   * Correct the padding in Firefox.
+   */
+
+fieldset {
+  padding: 0.35em 0.75em 0.625em;
+}
+
+/**
+   * 1. Correct the text wrapping in Edge and IE.
+   * 2. Correct the color inheritance from `fieldset` elements in IE.
+   * 3. Remove the padding so developers are not caught out when they zero out
+   *    `fieldset` elements in all browsers.
+   */
+
+legend {
+  box-sizing: border-box;
+  /* 1 */
+  color: inherit;
+  /* 2 */
+  display: table;
+  /* 1 */
+  max-width: 100%;
+  /* 1 */
+  padding: 0;
+  /* 3 */
+  white-space: normal;
+  /* 1 */
+}
+
+/**
+   * Add the correct vertical alignment in Chrome, Firefox, and Opera.
+   */
+
+progress {
+  vertical-align: baseline;
+}
+
+/**
+   * Remove the default vertical scrollbar in IE 10+.
+   */
+
+textarea {
+  overflow: auto;
+}
+
+/**
+   * 1. Add the correct box sizing in IE 10.
+   * 2. Remove the padding in IE 10.
+   */
+
+[type="checkbox"],
+[type="radio"] {
+  box-sizing: border-box;
+  /* 1 */
+  padding: 0;
+  /* 2 */
+}
+
+/**
+   * Correct the cursor style of increment and decrement buttons in Chrome.
+   */
+
+[type="number"]::-webkit-inner-spin-button,
+[type="number"]::-webkit-outer-spin-button {
+  height: auto;
+}
+
+/**
+   * 1. Correct the odd appearance in Chrome and Safari.
+   * 2. Correct the outline style in Safari.
+   */
+
+[type="search"] {
+  -webkit-appearance: textfield;
+  /* 1 */
+  outline-offset: -2px;
+  /* 2 */
+}
+
+/**
+   * Remove the inner padding in Chrome and Safari on macOS.
+   */
+
+[type="search"]::-webkit-search-decoration {
+  -webkit-appearance: none;
+}
+
+/**
+   * 1. Correct the inability to style clickable types in iOS and Safari.
+   * 2. Change font properties to `inherit` in Safari.
+   */
+
+::-webkit-file-upload-button {
+  -webkit-appearance: button;
+  /* 1 */
+  font: inherit;
+  /* 2 */
+}
+
+/* Interactive
+     ========================================================================== */
+
+/*
+   * Add the correct display in Edge, IE 10+, and Firefox.
+   */
+
+details {
+  display: block;
+}
+
+/*
+   * Add the correct display in all browsers.
+   */
+
+summary {
+  display: list-item;
+}
+
+/* Misc
+     ========================================================================== */
+
+/**
+   * Add the correct display in IE 10+.
+   */
+
+template {
+  display: none;
+}
+
+/**
+   * Add the correct display in IE 10.
+   */
+
+[hidden] {
+  display: none;
+}

packages/server/resources/views/PaperTemplateLayout.pug

@@ -0,0 +1,7 @@
+html(lang=locale)
+  head
+    title My Site - #{title}
+    block head
+  body
+    div.paper-template
+      block content

packages/server/resources/views/modules/credit-note-standard.pug

@@ -0,0 +1,81 @@
+extends ../PaperTemplateLayout.pug
+
+block head 
+  style
+    if (isRtl)
+      include ../../css/modules/credit-rtl.css
+    else
+      include ../../css/modules/credit.css
+
+block content
+ div.credit
+  div.credit__header
+    div.paper
+      h1.title #{__('credit.paper.credit_note')}
+      if creditNote.creditNoteNumber
+       span.creditNoteNumber #{creditNote.creditNoteNumber}
+
+    div.organization
+      h3.title #{organizationName}
+      if organizationEmail
+       span.email #{organizationEmail}
+
+  div.credit__full-amount
+    div.label #{__('credit.paper.amount')}
+    div.amount #{creditNote.formattedAmount}
+
+  div.credit__meta
+   div.credit__meta-item.credit__meta-item--amount
+    span.label #{__('credit.paper.remaining')}
+    span.value #{creditNote.formattedCreditsRemaining}
+
+   div.credit__meta-item.credit__meta-item--billed-to
+    span.label #{__("credit.paper.billed_to")}
+    span.value #{creditNote.customer.displayName}
+
+   div.credit__meta-item.credit__meta-item--credit-date
+    span.label #{__("credit.paper.credit_date")}
+    span.value #{creditNote.formattedCreditNoteDate}
+
+  div.credit__table
+   table 
+    thead 
+     tr
+       th.item #{__("item_entry.paper.item_name")}
+       th.rate #{__("item_entry.paper.rate")}
+       th.quantity #{__("item_entry.paper.quantity")}
+       th.total #{__("item_entry.paper.total")}
+    tbody
+      each entry in creditNote.entries
+       tr
+        td.item
+         div.title=entry.item.name
+         span.description=entry.description
+        td.rate=entry.rate
+        td.quantity=entry.quantity
+        td.total=entry.amount
+
+  div.credit__table-after
+    div.credit__table-total
+      table 
+        tbody
+          tr.total
+            td #{__('credit.paper.total')}
+            td #{creditNote.formattedAmount}
+          tr.payment-amount
+            td #{__('credit.paper.credits_used')}
+            td #{creditNote.formattedCreditsUsed}
+          tr.blanace-due
+            td #{__('credit.paper.credits_remaining')}
+            td #{creditNote.formattedCreditsRemaining}
+
+  div.credit__footer        
+    if creditNote.termsConditions
+     div.credit__conditions
+      h3 #{__("credit.paper.terms_conditions")}
+      p #{creditNote.termsConditions}
+
+    if creditNote.note
+     div.credit__notes
+      h3 #{__("credit.paper.notes")}
+      p #{creditNote.note}

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

@@ -0,0 +1,82 @@
+extends ../PaperTemplateLayout.pug
+
+block head 
+  style
+    if (isRtl)
+      include ../../css/modules/estimate-rtl.css
+    else
+      include ../../css/modules/estimate.css
+
+block content 
+ div.estimate
+  div.estimate__header
+    div.paper
+      h1.title #{__("estimate.paper.estimate")}
+      span.email #{saleEstimate.estimateNumber}
+
+    div.organization 
+      h3.title #{organizationName}
+      if organizationEmail
+       span.email #{organizationEmail}
+
+  div.estimate__estimate-amount
+    div.label #{__('estimate.paper.estimate_amount')}
+    div.amount #{saleEstimate.formattedAmount}
+
+  div.estimate__meta
+    if saleEstimate.estimateNumber
+      div.estimate__meta-item.estimate__meta-item--estimate-number
+        span.label #{__("estimate.paper.estimate_number")}
+        span.value #{saleEstimate.estimateNumber}
+
+    div.estimate__meta-item.estimate__meta-item--billed-to
+      span.label #{__("estimate.paper.billed_to")}
+      span.value #{saleEstimate.customer.displayName}
+
+    div.estimate__meta-item.estimate__meta-item--estimate-date
+      span.label #{__("estimate.paper.estimate_date")}
+      span.value #{saleEstimate.formattedEstimateDate}
+
+    div.estimate__meta-item.estimate__meta-item--due-date
+      span.label #{__("estimate.paper.expiration_date")}
+      span.value #{saleEstimate.formattedExpirationDate}
+
+  div.estimate__table
+   table 
+     thead 
+      tr
+        th.item #{__("item_entry.paper.item_name")}
+        th.rate #{__("item_entry.paper.rate")}
+        th.quantity #{__("item_entry.paper.quantity")}
+        th.total #{__("item_entry.paper.total")}
+      tbody
+        each entry in saleEstimate.entries
+         tr
+           td.item
+            div.title=entry.item.name
+            span.description=entry.description
+           td.rate=entry.rate
+           td.quantity=entry.quantity
+           td.total=entry.amount
+
+  div.estimate__table-after
+    div.estimate__table-total 
+      table
+        tbody
+          tr.subtotal 
+            td #{__('estimate.paper.subtotal')}
+            td #{saleEstimate.formattedAmount}
+          tr.total 
+            td #{__('estimate.paper.total')}
+            td #{saleEstimate.formattedAmount}
+
+  div.estimate__footer
+    if saleEstimate.termsConditions
+      div.estimate__conditions
+        h3 #{__("estimate.paper.conditions_title")}
+        p #{saleEstimate.termsConditions}
+
+    if saleEstimate.note
+      div.estimate__notes
+        h3 #{__("estimate.paper.notes_title")}
+        p #{saleEstimate.note}

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

@@ -0,0 +1,85 @@
+extends ../PaperTemplateLayout.pug
+
+block head
+  style
+    if (isRtl)
+      include ../../css/modules/invoice-rtl.css
+    else
+      include ../../css/modules/invoice.css
+
+block content 
+ div.invoice
+  div.invoice__header
+    div.paper
+      h1.title #{__("invoice.paper.invoice")}
+      if saleInvoice.invoiceNo
+       span.invoiceNo #{saleInvoice.invoiceNo}
+
+    div.organization
+      h3.title #{organizationName}
+      if organizationEmail
+       span.email #{organizationEmail}
+
+  div.invoice__due-amount
+    div.label #{__('invoice.paper.invoice_amount')}
+    div.amount #{saleInvoice.formattedAmount}
+
+  div.invoice__meta
+   div.invoice__meta-item.invoice__meta-item--amount
+    span.label #{__('invoice.paper.due_amount')}
+    span.value #{saleInvoice.formattedDueAmount}
+
+   div.invoice__meta-item.invoice__meta-item--billed-to
+    span.label #{__("invoice.paper.billed_to")}
+    span.value #{saleInvoice.customer.displayName}
+
+   div.invoice__meta-item.invoice__meta-item--invoice-date
+    span.label #{__("invoice.paper.invoice_date")}
+    span.value #{saleInvoice.formattedInvoiceDate}
+
+   div.invoice__meta-item.invoice__meta-item--due-date
+    span.label #{__("invoice.paper.due_date")}
+    span.value #{saleInvoice.formattedDueDate}
+
+  div.invoice__table
+   table 
+    thead 
+     tr
+       th.item #{__("item_entry.paper.item_name")}
+       th.rate #{__("item_entry.paper.rate")}
+       th.quantity #{__("item_entry.paper.quantity")}
+       th.total #{__("item_entry.paper.total")}
+    tbody
+      each entry in saleInvoice.entries
+       tr
+        td.item
+         div.title=entry.item.name
+         span.description=entry.description
+        td.rate=entry.rate
+        td.quantity=entry.quantity
+        td.total=entry.amount
+
+  div.invoice__table-after
+    div.invoice__table-total
+      table 
+        tbody
+          tr.total
+            td #{__('invoice.paper.total')}
+            td #{saleInvoice.formattedAmount}
+          tr.payment-amount
+            td #{__('invoice.paper.payment_amount')}
+            td #{saleInvoice.formattedPaymentAmount}
+          tr.blanace-due
+            td #{__('invoice.paper.balance_due')}
+            td #{saleInvoice.formattedDueAmount}
+
+  div.invoice__footer        
+    if saleInvoice.termsConditions
+     div.invoice__conditions
+      h3 #{__("invoice.paper.conditions_title")}
+      p #{saleInvoice.termsConditions}
+
+    if saleInvoice.invoiceMessage
+     div.invoice__notes
+      h3 #{__("invoice.paper.notes_title")}
+      p #{saleInvoice.invoiceMessage}

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

@@ -0,0 +1,67 @@
+extends ../PaperTemplateLayout.pug
+
+block head
+  style
+    if (isRtl)
+      include ../../css/modules/payment-rtl.css
+    else
+      include ../../css/modules/payment.css
+
+block content
+ div.payment
+  div.payment__header
+    div.paper
+      h1.title #{__("payment.paper.payment_receipt")}
+      if paymentReceive.paymentReceiveNo
+       span.paymentNumber #{paymentReceive.paymentReceiveNo}
+
+    div.organization
+      h3.title #{organizationName}
+      if organizationEmail
+       span.email #{organizationEmail}
+
+  div.payment__received-amount
+    div.label #{__('payment.paper.amount_received')}
+    div.amount #{paymentReceive.formattedAmount}
+
+  div.payment__meta
+   div.payment__meta-item.payment__meta-item--billed-to
+    span.label #{__("payment.paper.billed_to")}
+    span.value #{paymentReceive.customer.displayName}
+
+   div.payment__meta-item.payment__meta-item--payment-date
+    span.label #{__("payment.paper.payment_date")}
+    span.value #{paymentReceive.formattedPaymentDate}
+
+  div.payment__table
+   table 
+    thead 
+     tr
+       th.item #{__("payment.paper.invoice_number")}
+       th.date #{__("payment.paper.invoice_date")}
+       th.invoiceAmount #{__("payment.paper.invoice_amount")}
+       th.paymentAmount #{__("payment.paper.payment_amount")}
+    tbody
+      each entry in paymentReceive.entries
+       tr
+        td.item=entry.invoice.invoiceNo
+        td.date=entry.invoice.formattedInvoiceDate
+        td.invoiceAmount=entry.invoice.formattedAmount
+        td.paymentAmount=entry.invoice.formattedPaymentAmount
+
+  div.payment__table-after
+    div.payment__table-total
+      table
+        tbody
+          tr.payment-amount
+            td #{__('payment.paper.payment_amount')}
+            td #{paymentReceive.formattedAmount}
+          tr.blanace-due
+            td #{__('payment.paper.balance_due')}
+            td #{paymentReceive.customer.closingBalance}
+
+  div.payment__footer
+    if paymentReceive.statement
+     div.payment__notes
+      h3 #{__("payment.paper.statement")}
+      p #{paymentReceive.statement}

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

@@ -0,0 +1,77 @@
+extends ../PaperTemplateLayout.pug
+
+block head 
+  style
+    if (isRtl)
+      include ../../css/modules/receipt-rtl.css
+    else
+      include ../../css/modules/receipt.css
+
+block content 
+ div.receipt
+  div.receipt__header
+    div.paper
+      h1.title #{__("receipt.paper.receipt")}
+      span.receiptNumber #{saleReceipt.receiptNumber}
+
+    div.organization
+      h3.title #{organizationName}
+
+  div.receipt__receipt-amount
+    div.label #{__('receipt.paper.receipt_amount')}
+    div.amount #{saleReceipt.formattedAmount}
+
+  div.receipt__meta
+   div.receipt__meta-item.receipt__meta-item--billed-to
+    span.label #{__("receipt.paper.billed_to")}
+    span.value #{saleReceipt.customer.displayName}
+
+   div.receipt__meta-item.receipt__meta-item--invoice-date
+    span.label #{__("receipt.paper.receipt_date")}
+    span.value #{saleReceipt.formattedReceiptDate}
+
+   if saleReceipt.receiptNumber
+    div.receipt__meta-item.receipt__meta-item--invoice-number
+     span.label #{__("receipt.paper.receipt_number")}
+     span.value #{saleReceipt.receiptNumber}
+
+  div.receipt__table
+   table 
+    thead 
+     tr
+      th.item #{__("item_entry.paper.item_name")}
+      th.rate #{__("item_entry.paper.rate")}
+      th.quantity #{__("item_entry.paper.quantity")}
+      th.total #{__("item_entry.paper.total")}
+     tbody
+      each entry in saleReceipt.entries
+       tr
+        td.item=entry.item.name
+        td.rate=entry.rate
+        td.quantity=entry.quantity
+        td.total=entry.amount
+ 
+  div.receipt__table-after
+    div.receipt__table-total
+      table 
+        tbody
+          tr.total
+            td #{__('receipt.paper.total')}
+            td #{saleReceipt.formattedAmount}
+          tr.payment-amount
+            td #{__('receipt.paper.payment_amount')}
+            td #{saleReceipt.formattedAmount}
+          tr.blanace-due
+            td #{__('receipt.paper.balance_due')}
+            td #{'$0'}
+
+  div.receipt__footer
+    if saleReceipt.statement
+      div.receipt__conditions
+        h3 #{__("receipt.paper.statement")}
+        p #{saleReceipt.statement}
+
+    if saleReceipt.receiptMessage
+      div.receipt__notes
+        h3 #{__("receipt.paper.notes")}
+        p #{saleReceipt.receiptMessage}

packages/server/scripts/gulpConfig.js

@@ -0,0 +1,145 @@
+/**
+ * # Gulp Configuration.
+ * ------------------------------------------------------------------
+ */
+
+const RESOURCES_PATH = '../resources/';
+module.exports = {
+  banner: [
+    '/**',
+    ' * <%= pkg.name %> - <%= pkg.description %>',
+    ' * @version v<%= pkg.version %>',
+    ' * @link <%= pkg.homepage %>',
+    ' * @author <%= pkg.author %>',
+    ' * @license <%= pkg.license %>',
+    '**/',
+    '',
+  ].join('\n'),
+
+  // Browser Sync
+  browsersync: {
+    files: ['**/*', '!**.map', '!**.css'], // Exclude map files.
+    notify: false, //
+    open: true, // Set it to false if you don't like the broser window opening automatically.
+    port: 8080, //
+    proxy: 'localhost/customatic', //
+    watchOptions: {
+      debounceDelay: 2000, // This introduces a small delay when watching for file change events to avoid triggering too many reloads
+    },
+    snippetOptions: {
+      whitelist: ['/wp-admin/admin-ajax.php'],
+      blacklist: ['/wp-admin/**'],
+    },
+  },
+
+  // Style Related.
+  style: {
+    clean: ['style.css', 'style.min.css', 'style-rtl.css', 'style-rtl.min.css'],
+    build: [
+      {
+        src: `${RESOURCES_PATH}/scss/modules/invoice.scss`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+        // sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
+        // minify: true, // Allow to enable/disable minify the source.
+      },
+      {
+        src: `${RESOURCES_PATH}/scss/modules/estimate.scss`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+        // sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
+        // minify: true, // Allow to enable/disable minify the source.
+      },
+      {
+        src: `${RESOURCES_PATH}/scss/modules/receipt.scss`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+        // sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
+        // minify: true, // Allow to enable/disable minify the source.
+      },
+      {
+        src: `${RESOURCES_PATH}/scss/modules/credit.scss`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+        // sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
+        // minify: true, // Allow to enable/disable minify the source.
+      },
+      {
+        src: `${RESOURCES_PATH}/scss/modules/payment.scss`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+        // sourcemaps: true, // Allow to enable/disable sourcemaps or pass object to configure it.
+        // minify: true, // Allow to enable/disable minify the source.
+      },
+    //   {
+    //     src: './assets/sass/editor-style.scss',
+    //     dest: './assets/css',
+    //     sourcemaps: true,
+    //     minify: true,
+    //   },
+    ],
+    // RTL builds.
+    rtl: [
+      {
+        src: `${RESOURCES_PATH}/css/modules/invoice.css`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+      },
+      {
+        src: `${RESOURCES_PATH}/css/modules/estimate.css`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+      },
+      {
+        src: `${RESOURCES_PATH}/css/modules/receipt.css`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+      },
+      {
+        src: `${RESOURCES_PATH}/css/modules/credit.css`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+      },
+      {
+        src: `${RESOURCES_PATH}/css/modules/payment.css`,
+        dest: `${RESOURCES_PATH}/css/modules`,
+      },
+    ],
+
+    // Browsers you care about for auto-prefixing.
+    autoprefixer: {
+      browsers: [
+        'Android 2.3',
+        'Android >= 4',
+        'Chrome >= 20',
+        'Firefox >= 24',
+        'Explorer >= 9',
+        'iOS >= 6',
+        'Opera >= 12',
+        'Safari >= 6',
+      ],
+    },
+
+    // SASS Configuration for all builds.
+    sass: {
+      errLogToConsole: true,
+    //   outputStyle: 'compact',
+    },
+
+    // CSS MQ Packer configuration for all builds and style tasks.
+    cssMqpacker: {},
+
+    // CSS nano configuration for all builds.
+    cssnano: {},
+
+    // rtlcss configuration for all builds.
+    rtlcss: {},
+  },
+
+  // Clean specific files.
+  clean: [
+    '**/.DS_Store',
+    './assets/js/**/*.min.js',
+    '**/*.map',
+    '**/*.min.css',
+    'assets/js/hypernews.js',
+  ],
+
+  // Watch related.
+  watch: {
+    css: ['./assets/sass/**/*'],
+    js: ['assets/js/**/*.js', '!assets/js/**/*.min.js'],
+    images: ['./assets/images/**/*'],
+  },
+};

packages/server/scripts/gulpfile.js

@@ -0,0 +1,50 @@
+const gulp = require('gulp');
+const sass = require('sass');
+const gulpSass = require('gulp-sass')(sass); // Gulp pluign for Sass compilation.
+const mergeStream = require('merge-stream');
+
+const rename = require('gulp-rename'); // Renames files E.g. style.css -> style.min.css
+
+// Style related.
+const postcss = require('gulp-postcss'); // Transforming styles with JS plugins
+const rtlcss = require('rtlcss'); // Convert LTR CSS to RTL.
+
+const config = require('./gulpConfig');
+
+gulp.task('styles', () => {
+  const builds = config.style.build.map((build) => {
+    return gulp
+      .src(build.src)
+      .pipe(gulpSass(config.style.sass))
+      .pipe(gulp.dest(build.dest));
+  });
+  return mergeStream(builds);
+});
+
+/**
+ * Task: `styles-rtl`
+ *
+ * This task does the following.
+ *  1. Gets the source css files.
+ *  2. Covert LTR CSS to RTL.
+ *  3. Suffix all CSS files to `-rtl`.
+ *  4. Reloads css files via browser sync stream.
+ *  5. Combine matching media queries for `.min.css` version.
+ *  6. Minify all CSS files.
+ *  7. Reload minified css files via browser sync stream.
+ */
+gulp.task('styles-rtl', () => {
+  const builds = config.style.rtl.map((build) => {
+    return gulp
+      .src(build.src)
+      .pipe(
+        postcss([
+          rtlcss(config.style.rtlcss), // Convert LTR CSS to RTL.
+        ]),
+      )
+      .pipe(rename({ suffix: '-rtl' })) // Append "-rtl" to the filename.
+      .pipe(gulp.dest(build.dest));
+  });
+
+  return mergeStream(builds);
+});

packages/server/scripts/install.sh

@@ -0,0 +1,4 @@
+
+npm install
+npm run build
+npm run copy-i18n

packages/server/scripts/run_test_db.sh

@@ -0,0 +1,31 @@
+MYSQL_USER="ratteb"
+MYSQL_DATABASE="ratteb"
+MYSQL_CONTAINER_NAME="ratteb_test"
+
+MYSQL_ROOT_PASSWORD="root"
+MYSQL_PASSWORD="root"
+
+echo "Start the testing MySql database..."
+
+docker \
+  run \
+    --detach \
+    --env MYSQL_ROOT_PASSWORD=${MYSQL_ROOT_PASSWORD} \
+    --env MYSQL_USER=${MYSQL_USER} \
+    --env MYSQL_PASSWORD=${MYSQL_PASSWORD} \
+    --env MYSQL_DATABASE=${MYSQL_DATABASE} \
+    --name ${MYSQL_CONTAINER_NAME} \
+    --publish 3306:3306 \
+    --tmpfs /var/lib/mysql:rw \
+  mysql:5.7;
+
+echo "Sleeping for 10 seconds to allow time for the DB to be provisioned:"
+for i in `seq 1 10`;
+do
+  echo "."
+  sleep 1
+done
+
+echo "Database '${MYSQL_DATABASE}' running."
+echo "  Username: ${MYSQL_USER}"
+echo "  Password: ${MYSQL_PASSWORD}"

packages/server/scripts/webpack.cli.js

@@ -0,0 +1,11 @@
+const { getCommonWebpackOptions } = require('./webpack.common');
+
+const inputEntry = './src/commands/index.ts';
+const outputDir = '../build';
+const outputFilename = 'commands.js';
+
+module.exports = getCommonWebpackOptions({
+  inputEntry,
+  outputDir,
+  outputFilename,
+});

packages/server/scripts/webpack.common.js

@@ -0,0 +1,76 @@
+const path = require('path');
+const { NormalModuleReplacementPlugin } = require('webpack');
+const TsconfigPathsPlugin = require('tsconfig-paths-webpack-plugin');
+const { RunScriptWebpackPlugin } = require('run-script-webpack-plugin');
+const nodeExternals = require('webpack-node-externals');
+const ProgressBarPlugin = require('progress-bar-webpack-plugin');
+
+const isDev = process.env.NODE_ENV === 'development';
+
+exports.getCommonWebpackOptions = ({
+  inputEntry,
+  outputDir,
+  outputFilename,
+}) => {
+  const webpackOptions = {
+    entry: ['regenerator-runtime/runtime', inputEntry],
+    target: 'node',
+    mode: isDev ? 'development' : 'production',
+    watch: isDev,
+    watchOptions: {
+      aggregateTimeout: 200,
+      poll: 1000,
+    },
+    output: {
+      path: path.resolve(__dirname, outputDir),
+      filename: outputFilename,
+    },
+    resolve: {
+      extensions: ['.ts', '.tsx', '.js'],
+      extensionAlias: {
+        '.ts': ['.js', '.ts'],
+        '.cts': ['.cjs', '.cts'],
+        '.mts': ['.mjs', '.mts'],
+      },
+      plugins: [
+        new TsconfigPathsPlugin({
+          configFile: './tsconfig.json',
+          extensions: ['.ts', '.tsx', '.js'],
+        }),
+      ],
+    },
+    plugins: [
+      // Ignore knex dynamic required dialects that we don't use
+      new NormalModuleReplacementPlugin(
+        /m[sy]sql2?|oracle(db)?|sqlite3|pg-(native|query)/,
+        'noop2'
+      ),
+      new ProgressBarPlugin(),
+    ],
+    externals: [nodeExternals(), 'aws-sdk', 'prettier'],
+    module: {
+      rules: [
+        {
+          test: /\.([cm]?ts|tsx|js)$/,
+          use: [
+            {
+              loader: 'ts-loader',
+              options: {
+                transpileOnly: true,
+                configFile: 'tsconfig.json',
+              },
+            },
+          ],
+          exclude: /(node_modules)/,
+        },
+      ],
+    },
+  };
+
+  if (isDev) {
+    webpackOptions.plugins.push(
+      new RunScriptWebpackPlugin({ name: outputFilename })
+    );
+  }
+  return webpackOptions;
+};

packages/server/scripts/webpack.config.js

@@ -0,0 +1,11 @@
+const { getCommonWebpackOptions } = require('./webpack.common');
+
+const inputEntry = './src/server.ts';
+const outputDir = '../build';
+const outputFilename = 'index.js';
+
+module.exports = getCommonWebpackOptions({
+  inputEntry,
+  outputDir,
+  outputFilename,
+});

packages/server/src/api/controllers/Account/index.ts

@@ -0,0 +1,52 @@
+import { Router, Request, Response, NextFunction } from 'express';
+import { Service, Inject } from 'typedi';
+import BaseController from '@/api/controllers/BaseController';
+import AuthenticatedAccount from '@/services/AuthenticatedAccount';
+import TenancyMiddleware from '@/api/middleware/TenancyMiddleware';
+import AttachCurrentTenantUser from '@/api/middleware/AttachCurrentTenantUser';
+import JWTAuth from '@/api/middleware/jwtAuth';
+
+@Service()
+export default class AccountController extends BaseController {
+  @Inject()
+  accountService: AuthenticatedAccount;
+
+  /**
+   * Router constructor method.
+   */
+  public router() {
+    const router = Router();
+
+    // Should before build tenant database the user be authorized and
+    // most important than that, should be subscribed to any plan.
+    router.use(JWTAuth);
+    router.use(AttachCurrentTenantUser);
+    router.use(TenancyMiddleware);
+
+    router.get('/', this.getAccount);
+
+    return router;
+  }
+
+  /**
+   * Creates a new account.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  private getAccount = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId, user } = req;
+
+    try {
+      const account = await this.accountService.getAccount(tenantId, user);
+
+      return res.status(200).send({ data: account });
+    } catch (error) {
+      next(error);
+    }
+  };
+}

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

@@ -0,0 +1,42 @@
+  import { Service, Inject } from 'typedi';
+import { Request, Response, Router, NextFunction } from 'express';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseController from '@/api/controllers/BaseController';
+import AccountsTypesService from '@/services/Accounts/AccountsTypesServices';
+
+@Service()
+export default class AccountsTypesController extends BaseController {
+  @Inject()
+  accountsTypesService: AccountsTypesService;
+
+  /**
+   * Router constructor.
+   */
+  router() {
+    const router = Router();
+
+    router.get('/', asyncMiddleware(this.getAccountTypesList.bind(this)));
+
+    return router;
+  }
+
+  /**
+   * Retrieve accounts types list.
+   * @param {Request} req - Request.
+   * @param {Response} res - Response.
+   * @return {Response}
+   */
+  getAccountTypesList(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+
+    try {
+      const accountTypes = this.accountsTypesService.getAccountsTypes(tenantId);
+
+      return res.status(200).send({
+        account_types: this.transfromToResponse(accountTypes, ['label'], req),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+}

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

@@ -0,0 +1,517 @@
+import { Router, Request, Response, NextFunction } from 'express';
+import { check, param, query } from 'express-validator';
+import { Service, Inject } from 'typedi';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseController from '@/api/controllers/BaseController';
+import { AbilitySubject, AccountAction, IAccountDTO } from '@/interfaces';
+import { ServiceError } from '@/exceptions';
+import DynamicListingService from '@/services/DynamicListing/DynamicListService';
+import { DATATYPES_LENGTH } from '@/data/DataTypes';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { AccountsApplication } from '@/services/Accounts/AccountsApplication';
+import { MAX_ACCOUNTS_CHART_DEPTH } from 'services/Accounts/constants';
+
+@Service()
+export default class AccountsController extends BaseController {
+  @Inject()
+  private accountsApplication: AccountsApplication;
+
+  @Inject()
+  private dynamicListService: DynamicListingService;
+
+  /**
+   * Router constructor method.
+   */
+  router() {
+    const router = Router();
+
+    router.get(
+      '/transactions',
+      CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
+      [query('account_id').optional().isInt().toInt()],
+      this.asyncMiddleware(this.accountTransactions.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/:id/activate',
+      CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
+      [...this.accountParamSchema],
+      asyncMiddleware(this.activateAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/:id/inactivate',
+      CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
+      [...this.accountParamSchema],
+      asyncMiddleware(this.inactivateAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/:id',
+      CheckPolicies(AccountAction.EDIT, AbilitySubject.Account),
+      [...this.editAccountDTOSchema, ...this.accountParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.editAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/',
+      CheckPolicies(AccountAction.CREATE, AbilitySubject.Account),
+      [...this.createAccountDTOSchema],
+      this.validationResult,
+      asyncMiddleware(this.newAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    router.get(
+      '/:id',
+      CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
+      [...this.accountParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.getAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    router.get(
+      '/',
+      CheckPolicies(AccountAction.VIEW, AbilitySubject.Account),
+      [...this.accountsListSchema],
+      this.validationResult,
+      asyncMiddleware(this.getAccountsList.bind(this)),
+      this.dynamicListService.handlerErrorsToResponse,
+      this.catchServiceErrors
+    );
+    router.delete(
+      '/:id',
+      CheckPolicies(AccountAction.DELETE, AbilitySubject.Account),
+      [...this.accountParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteAccount.bind(this)),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Create account DTO Schema validation.
+   */
+  get createAccountDTOSchema() {
+    return [
+      check('name')
+        .exists()
+        .isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
+        .trim()
+        .escape(),
+      check('code')
+        .optional({ nullable: true })
+        .isLength({ min: 3, max: 6 })
+        .trim()
+        .escape(),
+      check('currency_code').optional(),
+      check('account_type')
+        .exists()
+        .isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
+        .trim()
+        .escape(),
+      check('description')
+        .optional({ nullable: true })
+        .isLength({ max: DATATYPES_LENGTH.TEXT })
+        .trim()
+        .escape(),
+      check('parent_account_id')
+        .optional({ nullable: true })
+        .isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+    ];
+  }
+
+  /**
+   * Account DTO Schema validation.
+   */
+  get editAccountDTOSchema() {
+    return [
+      check('name')
+        .exists()
+        .isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
+        .trim()
+        .escape(),
+      check('code')
+        .optional({ nullable: true })
+        .isLength({ min: 3, max: 6 })
+        .trim()
+        .escape(),
+      check('account_type')
+        .exists()
+        .isLength({ min: 3, max: DATATYPES_LENGTH.STRING })
+        .trim()
+        .escape(),
+      check('description')
+        .optional({ nullable: true })
+        .isLength({ max: DATATYPES_LENGTH.TEXT })
+        .trim()
+        .escape(),
+      check('parent_account_id')
+        .optional({ nullable: true })
+        .isInt({ min: 0, max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+    ];
+  }
+
+  get accountParamSchema() {
+    return [param('id').exists().isNumeric().toInt()];
+  }
+
+  /**
+   * Accounts list validation schema.
+   */
+  get accountsListSchema() {
+    return [
+      query('view_slug').optional({ nullable: true }).isString().trim(),
+      query('stringified_filter_roles').optional().isJSON(),
+
+      query('column_sort_by').optional(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+
+      query('inactive_mode').optional().isBoolean().toBoolean(),
+      query('search_keyword').optional({ nullable: true }).isString().trim(),
+    ];
+  }
+
+  get closingAccountSchema() {
+    return [
+      check('to_account_id').exists().isNumeric().toInt(),
+      check('delete_after_closing').exists().isBoolean(),
+    ];
+  }
+
+  /**
+   * Creates a new account.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  async newAccount(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const accountDTO: IAccountDTO = this.matchedBodyData(req);
+
+    try {
+      const account = await this.accountsApplication.createAccount(
+        tenantId,
+        accountDTO
+      );
+
+      return res.status(200).send({
+        id: account.id,
+        message: 'The account has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edit account details.
+   * @param {Request} req
+   * @param {Response} res
+   * @return {Response}
+   */
+  async editAccount(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: accountId } = req.params;
+    const accountDTO: IAccountDTO = this.matchedBodyData(req);
+
+    try {
+      const account = await this.accountsApplication.editAccount(
+        tenantId,
+        accountId,
+        accountDTO
+      );
+
+      return res.status(200).send({
+        id: account.id,
+        message: 'The account has been edited successfully',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Get details of the given account.
+   * @param {Request} req
+   * @param {Response} res
+   * @return {Response}
+   */
+  async getAccount(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: accountId } = req.params;
+
+    try {
+      const account = await this.accountsApplication.getAccount(
+        tenantId,
+        accountId
+      );
+      return res
+        .status(200)
+        .send({ account: this.transfromToResponse(account) });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Delete the given account.
+   * @param {Request} req
+   * @param {Response} res
+   * @return {Response}
+   */
+  async deleteAccount(req: Request, res: Response, next: NextFunction) {
+    const { id: accountId } = req.params;
+    const { tenantId } = req;
+
+    try {
+      await this.accountsApplication.deleteAccount(tenantId, accountId);
+
+      return res.status(200).send({
+        id: accountId,
+        message: 'The deleted account has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Activate the given account.
+   * @param {Response} res -
+   * @param {Request} req -
+   * @return {Response}
+   */
+  async activateAccount(req: Request, res: Response, next: Function) {
+    const { id: accountId } = req.params;
+    const { tenantId } = req;
+
+    try {
+      await this.accountsApplication.activateAccount(tenantId, accountId);
+
+      return res.status(200).send({
+        id: accountId,
+        message: 'The account has been activated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Inactive the given account.
+   * @param {Response} res -
+   * @param {Request} req -
+   * @return {Response}
+   */
+  async inactivateAccount(req: Request, res: Response, next: Function) {
+    const { id: accountId } = req.params;
+    const { tenantId } = req;
+
+    try {
+      await this.accountsApplication.inactivateAccount(tenantId, accountId);
+
+      return res.status(200).send({
+        id: accountId,
+        message: 'The account has been inactivated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve accounts datatable list.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {Response}
+   */
+  public async getAccountsList(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId } = req;
+
+    // Filter query.
+    const filter = {
+      sortOrder: 'desc',
+      columnSortBy: 'created_at',
+      inactiveMode: false,
+      ...this.matchedQueryData(req),
+    };
+
+    try {
+      const { accounts, filterMeta } =
+        await this.accountsApplication.getAccounts(tenantId, filter);
+
+      return res.status(200).send({
+        accounts: this.transfromToResponse(accounts, 'accountTypeLabel', req),
+        filter_meta: this.transfromToResponse(filterMeta),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve accounts transactions list.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   * @returns {Response}
+   */
+  async accountTransactions(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const transactionsFilter = this.matchedQueryData(req);
+
+    try {
+      const transactions =
+        await this.accountsApplication.getAccountsTransactions(
+          tenantId,
+          transactionsFilter
+        );
+      return res.status(200).send({
+        transactions: this.transfromToResponse(transactions),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Transforms service errors to response.
+   * @param {Error}
+   * @param {Request} req
+   * @param {Response} res
+   * @param {ServiceError} error
+   */
+  private catchServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'account_not_found') {
+        return res.boom.notFound('The given account not found.', {
+          errors: [{ type: 'ACCOUNT.NOT.FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'account_name_not_unqiue') {
+        return res.boom.badRequest('The given account not unique.', {
+          errors: [{ type: 'ACCOUNT.NAME.NOT.UNIQUE', code: 150 }],
+        });
+      }
+      if (error.errorType === 'account_type_not_found') {
+        return res.boom.badRequest('The given account type not found.', {
+          errors: [{ type: 'ACCOUNT_TYPE_NOT_FOUND', code: 200 }],
+        });
+      }
+      if (error.errorType === 'account_type_not_allowed_to_changed') {
+        return res.boom.badRequest(
+          'Not allowed to change account type of the account.',
+          {
+            errors: [{ type: 'NOT.ALLOWED.TO.CHANGE.ACCOUNT.TYPE', code: 300 }],
+          }
+        );
+      }
+      if (error.errorType === 'parent_account_not_found') {
+        return res.boom.badRequest('The parent account not found.', {
+          errors: [{ type: 'PARENT_ACCOUNT_NOT_FOUND', code: 400 }],
+        });
+      }
+      if (error.errorType === 'parent_has_different_type') {
+        return res.boom.badRequest('The parent account has different type.', {
+          errors: [
+            { type: 'PARENT.ACCOUNT.HAS.DIFFERENT.ACCOUNT.TYPE', code: 500 },
+          ],
+        });
+      }
+      if (error.errorType === 'account_code_not_unique') {
+        return res.boom.badRequest('The given account code is not unique.', {
+          errors: [{ type: 'NOT_UNIQUE_CODE', code: 600 }],
+        });
+      }
+      if (error.errorType === 'account_has_associated_transactions') {
+        return res.boom.badRequest(
+          'You could not delete account has associated transactions.',
+          {
+            errors: [
+              { type: 'ACCOUNT.HAS.ASSOCIATED.TRANSACTIONS', code: 800 },
+            ],
+          }
+        );
+      }
+      if (error.errorType === 'account_predefined') {
+        return res.boom.badRequest('You could not delete predefined account', {
+          errors: [{ type: 'ACCOUNT.PREDEFINED', code: 900 }],
+        });
+      }
+      if (error.errorType === 'accounts_not_found') {
+        return res.boom.notFound('Some of the given accounts not found.', {
+          errors: [{ type: 'SOME.ACCOUNTS.NOT_FOUND', code: 1000 }],
+        });
+      }
+      if (error.errorType === 'predefined_accounts') {
+        return res.boom.badRequest(
+          'Some of the given accounts are predefined.',
+          { errors: [{ type: 'ACCOUNTS_PREDEFINED', code: 1100 }] }
+        );
+      }
+      if (error.errorType === 'close_account_and_to_account_not_same_type') {
+        return res.boom.badRequest(
+          'The close account has different root type with to account.',
+          {
+            errors: [
+              {
+                type: 'CLOSE_ACCOUNT_AND_TO_ACCOUNT_NOT_SAME_TYPE',
+                code: 1200,
+              },
+            ],
+          }
+        );
+      }
+      if (error.errorType === 'ACCOUNT_TYPE_NOT_SUPPORTS_MULTI_CURRENCY') {
+        return res.boom.badRequest(
+          'The given account type does not support multi-currency.',
+          {
+            errors: [
+              { type: 'ACCOUNT_TYPE_NOT_SUPPORTS_MULTI_CURRENCY', code: 1300 },
+            ],
+          }
+        );
+      }
+      if (error.errorType === 'ACCOUNT_CURRENCY_NOT_SAME_PARENT_ACCOUNT') {
+        return res.boom.badRequest(
+          'You could not add account has currency different on the parent account.',
+          {
+            errors: [
+              { type: 'ACCOUNT_CURRENCY_NOT_SAME_PARENT_ACCOUNT', code: 1400 },
+            ],
+          }
+        );
+      }
+      if (error.errorType === 'PARENT_ACCOUNT_EXCEEDED_THE_DEPTH_LEVEL') {
+        return res.boom.badRequest(
+          'The parent account exceeded the depth level of accounts chart.',
+          {
+            errors: [
+              {
+                type: 'PARENT_ACCOUNT_EXCEEDED_THE_DEPTH_LEVEL',
+                code: 1500,
+                data: {
+                  maxDepth: MAX_ACCOUNTS_CHART_DEPTH,
+                },
+              },
+            ],
+          }
+        );
+      }
+    }
+    next(error);
+  }
+}

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

@@ -0,0 +1,24 @@
+import { Router } from 'express';
+import basicAuth from 'express-basic-auth';
+import agendash from 'agendash';
+import { Container } from 'typedi';
+import config from '@/config';
+
+export default class AgendashController {
+  static router() {
+    const router = Router();
+    const agendaInstance = Container.get('agenda');
+
+    router.use(
+      '/dash',
+      basicAuth({
+        users: {
+          [config.agendash.user]: config.agendash.password,
+        },
+        challenge: true,
+      }),
+      agendash(agendaInstance)
+    );
+    return router;
+  }
+}

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

@@ -0,0 +1,253 @@
+import { Request, Response, Router } from 'express';
+import { check, ValidationChain } from 'express-validator';
+import { Service, Inject } from 'typedi';
+import BaseController from '@/api/controllers/BaseController';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import { ILoginDTO, ISystemUser, IRegisterDTO } from '@/interfaces';
+import { ServiceError, ServiceErrors } from '@/exceptions';
+import { DATATYPES_LENGTH } from '@/data/DataTypes';
+import LoginThrottlerMiddleware from '@/api/middleware/LoginThrottlerMiddleware';
+import AuthenticationApplication from '@/services/Authentication/AuthApplication';
+
+@Service()
+export default class AuthenticationController extends BaseController {
+  @Inject()
+  private authApplication: AuthenticationApplication;
+
+  /**
+   * Constructor method.
+   */
+  public router() {
+    const router = Router();
+
+    router.post(
+      '/login',
+      this.loginSchema,
+      this.validationResult,
+      LoginThrottlerMiddleware,
+      asyncMiddleware(this.login.bind(this)),
+      this.handlerErrors
+    );
+    router.post(
+      '/register',
+      this.registerSchema,
+      this.validationResult,
+      asyncMiddleware(this.register.bind(this)),
+      this.handlerErrors
+    );
+    router.post(
+      '/send_reset_password',
+      this.sendResetPasswordSchema,
+      this.validationResult,
+      asyncMiddleware(this.sendResetPassword.bind(this)),
+      this.handlerErrors
+    );
+    router.post(
+      '/reset/:token',
+      this.resetPasswordSchema,
+      this.validationResult,
+      asyncMiddleware(this.resetPassword.bind(this)),
+      this.handlerErrors
+    );
+    return router;
+  }
+
+  /**
+   * Login validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get loginSchema(): ValidationChain[] {
+    return [
+      check('crediential').exists().isEmail(),
+      check('password').exists().isLength({ min: 5 }),
+    ];
+  }
+
+  /**
+   * Register validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get registerSchema(): ValidationChain[] {
+    return [
+      check('first_name')
+        .exists()
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('last_name')
+        .exists()
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('email')
+        .exists()
+        .isString()
+        .isEmail()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('password')
+        .exists()
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+    ];
+  }
+
+  /**
+   * Reset password schema.
+   * @returns {ValidationChain[]}
+   */
+  private get resetPasswordSchema(): ValidationChain[] {
+    return [
+      check('password')
+        .exists()
+        .isLength({ min: 5 })
+        .custom((value, { req }) => {
+          if (value !== req.body.confirm_password) {
+            throw new Error("Passwords don't match");
+          } else {
+            return value;
+          }
+        }),
+    ];
+  }
+
+  /**
+   * Send reset password validation schema.
+   * @returns {ValidationChain[]}
+   */
+  private get sendResetPasswordSchema(): ValidationChain[] {
+    return [check('email').exists().isEmail().trim().escape()];
+  }
+
+  /**
+   * Handle user login.
+   * @param {Request} req
+   * @param {Response} res
+   */
+  private async login(req: Request, res: Response, next: Function): Response {
+    const userDTO: ILoginDTO = this.matchedBodyData(req);
+
+    try {
+      const { token, user, tenant } = await this.authApplication.signIn(
+        userDTO.crediential,
+        userDTO.password
+      );
+      return res.status(200).send({ token, user, tenant });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Organization register handler.
+   * @param {Request} req
+   * @param {Response} res
+   */
+  private async register(req: Request, res: Response, next: Function) {
+    const registerDTO: IRegisterDTO = this.matchedBodyData(req);
+
+    try {
+      await this.authApplication.signUp(registerDTO);
+
+      return res.status(200).send({
+        type: 'success',
+        code: 'REGISTER.SUCCESS',
+        message: 'Register organization has been success.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Send reset password handler
+   * @param {Request} req
+   * @param {Response} res
+   */
+  private async sendResetPassword(req: Request, res: Response, next: Function) {
+    const { email } = this.matchedBodyData(req);
+
+    try {
+      await this.authApplication.sendResetPassword(email);
+
+      return res.status(200).send({
+        code: 'SEND_RESET_PASSWORD_SUCCESS',
+        message: 'The reset password message has been sent successfully.',
+      });
+    } catch (error) {
+      if (error instanceof ServiceError) {
+      }
+      next(error);
+    }
+  }
+
+  /**
+   * Reset password handler
+   * @param {Request} req
+   * @param {Response} res
+   */
+  private async resetPassword(req: Request, res: Response, next: Function) {
+    const { token } = req.params;
+    const { password } = req.body;
+
+    try {
+      await this.authApplication.resetPassword(token, password);
+
+      return res.status(200).send({
+        type: 'RESET_PASSWORD_SUCCESS',
+        message: 'The password has been reset successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handles the service errors.
+   */
+  private handlerErrors(error, req: Request, res: Response, next: Function) {
+    if (error instanceof ServiceError) {
+      if (
+        ['INVALID_DETAILS', 'invalid_password'].indexOf(error.errorType) !== -1
+      ) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'INVALID_DETAILS', code: 100 }],
+        });
+      }
+      if (error.errorType === 'USER_INACTIVE') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'USER_INACTIVE', code: 200 }],
+        });
+      }
+      if (
+        error.errorType === 'TOKEN_INVALID' ||
+        error.errorType === 'TOKEN_EXPIRED'
+      ) {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'TOKEN_INVALID', code: 300 }],
+        });
+      }
+      if (error.errorType === 'USER_NOT_FOUND') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'USER_NOT_FOUND', code: 400 }],
+        });
+      }
+      if (error.errorType === 'EMAIL_NOT_FOUND') {
+        return res.status(400).send({
+          errors: [{ type: 'EMAIL.NOT.REGISTERED', code: 500 }],
+        });
+      }
+      if (error.errorType === 'EMAIL_EXISTS') {
+        return res.status(400).send({
+          errors: [{ type: 'EMAIL.EXISTS', code: 600 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

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

@@ -0,0 +1,140 @@
+import { Response, Request, NextFunction } from 'express';
+import { matchedData, validationResult } from 'express-validator';
+import accepts from 'accepts';
+import { isArray, drop, first, camelCase, snakeCase, omit, set, get } from 'lodash';
+import { mapKeysDeep } from 'utils';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+
+export default class BaseController {
+  /**
+   * Converts plain object keys to cameCase style.
+   * @param {Object} data
+   */
+  protected dataToCamelCase(data) {
+    return mapKeysDeep(data, (v, k) => camelCase(k));
+  }
+
+  /**
+   * Matches the body data from validation schema.
+   * @param {Request} req
+   * @param options
+   */
+  protected matchedBodyData(req: Request, options: any = {}) {
+    const data = matchedData(req, {
+      locations: ['body'],
+      includeOptionals: true,
+      ...omit(options, ['locations']), // override any propery except locations.
+    });
+    return this.dataToCamelCase(data);
+  }
+
+  /**
+   * Matches the query data from validation schema.
+   * @param {Request} req
+   */
+  protected matchedQueryData(req: Request) {
+    const data = matchedData(req, {
+      locations: ['query'],
+    });
+    return this.dataToCamelCase(data);
+  }
+
+  /**
+   * Validate validation schema middleware.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  protected validationResult(req: Request, res: Response, next: NextFunction) {
+    const validationErrors = validationResult(req);
+
+    if (!validationErrors.isEmpty()) {
+      return res.boom.badData(null, {
+        code: 'validation_error',
+        ...validationErrors,
+      });
+    }
+    next();
+  }
+
+  /**
+   * Sets localization to response object by the given path.
+   * @param {Response} response - 
+   * @param {string} path - 
+   * @param {Request} req - 
+   */
+  private setLocalizationByPath(
+    response: any,
+    path: string,
+    req: Request,
+  ) {
+    const DOT = '.';
+
+    if (isArray(response)) {
+      response.forEach((va) => {
+        const currentPath = first(path.split(DOT));
+        const value = get(va, currentPath);
+
+        if (isArray(value)) {
+          const nextPath = drop(path.split(DOT)).join(DOT);
+          this.setLocalizationByPath(value, nextPath, req);
+        } else {
+          set(va, path, req.__(value));
+        }
+      })
+    } else {
+      const value = get(response, path);
+      set(response, path, req.__(value));
+    }
+  }
+
+  /**
+   * Transform the given data to response.
+   * @param {any} data
+   */
+  protected transfromToResponse(
+    data: any,
+    translatable?: string | string[],
+    req?: Request
+  ) {
+    const response = mapKeysDeep(data, (v, k) => snakeCase(k));
+
+    if (translatable) {
+      const translatables = Array.isArray(translatable)
+        ? translatable
+        : [translatable];
+
+      translatables.forEach((path) => {
+        this.setLocalizationByPath(response, path, req);
+      });
+    }
+    return response;
+  }
+
+  /**
+   * Async middleware.
+   * @param {function} callback
+   */
+  protected asyncMiddleware(callback) {
+    return asyncMiddleware(callback);
+  }
+
+  /**
+   *
+   * @param {Request} req
+   * @returns
+   */
+  protected accepts(req) {
+    return accepts(req);
+  }
+
+  /**
+   * 
+   * @param {Request} req 
+   * @param {string[]} types 
+   * @returns {string}
+   */
+  protected acceptTypes(req: Request, types: string[])  {
+    return this.accepts(req).types(types);
+  }
+}

packages/server/src/api/controllers/Branches/index.ts

@@ -0,0 +1,335 @@
+import { Service, Inject } from 'typedi';
+import { Request, Response, Router, NextFunction } from 'express';
+import { check, param } from 'express-validator';
+import BaseController from '@/api/controllers/BaseController';
+import { Features, ICreateBranchDTO, IEditBranchDTO } from '@/interfaces';
+import { BranchesApplication } from '@/services/Branches/BranchesApplication';
+import { ServiceError } from '@/exceptions';
+import { FeatureActivationGuard } from '@/api/middleware/FeatureActivationGuard';
+
+@Service()
+export class BranchesController extends BaseController {
+  @Inject()
+  branchesApplication: BranchesApplication;
+
+  /**
+   * Branches routes.
+   * @returns {Router}
+   */
+  router() {
+    const router = Router();
+
+    router.post(
+      '/activate',
+      [],
+      this.validationResult,
+      this.asyncMiddleware(this.activateBranches),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/',
+      FeatureActivationGuard(Features.BRANCHES),
+      [
+        check('name').exists(),
+        check('code').optional({ nullable: true }),
+
+        check('address').optional({ nullable: true }),
+        check('city').optional({ nullable: true }),
+        check('country').optional({ nullable: true }),
+
+        check('phone_number').optional({ nullable: true }),
+        check('email').optional({ nullable: true }).isEmail(),
+        check('website').optional({ nullable: true }).isURL(),
+      ],
+      this.validationResult,
+      this.asyncMiddleware(this.createBranch),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id',
+      FeatureActivationGuard(Features.BRANCHES),
+      [
+        param('id').exists().isInt().toInt(),
+        check('name').exists(),
+        check('code').optional({ nullable: true }),
+
+        check('address').optional({ nullable: true }),
+        check('city').optional({ nullable: true }),
+        check('country').optional({ nullable: true }),
+
+        check('phone_number').optional({ nullable: true }),
+        check('email').optional({ nullable: true }).isEmail(),
+        check('website').optional({ nullable: true }).isURL(),
+      ],
+      this.validationResult,
+      this.asyncMiddleware(this.editBranch),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id/mark-primary',
+      FeatureActivationGuard(Features.BRANCHES),
+      [],
+      this.validationResult,
+      this.asyncMiddleware(this.markBranchAsPrimary),
+      this.handlerServiceErrors
+    );
+    router.delete(
+      '/:id',
+      FeatureActivationGuard(Features.BRANCHES),
+      [param('id').exists().isInt().toInt()],
+      this.validationResult,
+      this.asyncMiddleware(this.deleteBranch),
+      this.handlerServiceErrors
+    );
+    router.get(
+      '/:id',
+      FeatureActivationGuard(Features.BRANCHES),
+      [param('id').exists().isInt().toInt()],
+      this.validationResult,
+      this.asyncMiddleware(this.getBranch),
+      this.handlerServiceErrors
+    );
+    router.get(
+      '/',
+      FeatureActivationGuard(Features.BRANCHES),
+      [],
+      this.validationResult,
+      this.asyncMiddleware(this.getBranches),
+      this.handlerServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Creates a new branch.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public createBranch = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const createBranchDTO: ICreateBranchDTO = this.matchedBodyData(req);
+
+    try {
+      const branch = await this.branchesApplication.createBranch(
+        tenantId,
+        createBranchDTO
+      );
+      return res.status(200).send({
+        id: branch.id,
+        message: 'The branch has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Edits the given branch.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public editBranch = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { id: branchId } = req.params;
+    const editBranchDTO: IEditBranchDTO = this.matchedBodyData(req);
+
+    try {
+      const branch = await this.branchesApplication.editBranch(
+        tenantId,
+        branchId,
+        editBranchDTO
+      );
+      return res.status(200).send({
+        id: branch.id,
+        message: 'The branch has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Deletes the given branch.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public deleteBranch = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { id: branchId } = req.params;
+
+    try {
+      await this.branchesApplication.deleteBranch(tenantId, branchId);
+
+      return res.status(200).send({
+        id: branchId,
+        message: 'The branch has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Retrieves specific branch.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public getBranch = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { id: branchId } = req.params;
+
+    try {
+      const branch = await this.branchesApplication.getBranch(
+        tenantId,
+        branchId
+      );
+      return res.status(200).send({ branch });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Retrieves branches list.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public getBranches = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+
+    try {
+      const branches = await this.branchesApplication.getBranches(tenantId);
+
+      return res.status(200).send({ branches });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Activates the multi-branches feature.
+   * @param   {Request} req
+   * @param   {Response} res
+   * @param   {NextFunction} next
+   * @returns {Response}
+   */
+  public activateBranches = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+
+    try {
+      await this.branchesApplication.activateBranches(tenantId);
+
+      return res.status(200).send({
+        message: 'Multi-branches feature has been activated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Marks the given branch as primary.
+   * @param {Request} req 
+   * @param {Response} res 
+   * @param {NextFunction} next 
+   * @returns {Response}
+   */
+  public markBranchAsPrimary = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { id: branchId } = req.params;
+
+    try {
+      await this.branchesApplication.markBranchAsPrimary(tenantId, branchId);
+
+      return res.status(200).send({
+        id: branchId,
+        message: 'The branch has been marked as primary.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Handles service errors.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private handlerServiceErrors(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'BRANCH_NOT_FOUND') {
+        return res.status(400).send({
+          errors: [{ type: 'BRANCH_NOT_FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'MUTLI_BRANCHES_ALREADY_ACTIVATED') {
+        return res.status(400).send({
+          errors: [{ type: 'MUTLI_BRANCHES_ALREADY_ACTIVATED', code: 100 }],
+        });
+      }
+      if (error.errorType === 'COULD_NOT_DELETE_ONLY_BRANCH') {
+        return res.status(400).send({
+          errors: [{ type: 'COULD_NOT_DELETE_ONLY_BRANCH', code: 300 }],
+        });
+      }
+      if (error.errorType === 'BRANCH_CODE_NOT_UNIQUE') {
+        return res.status(400).send({
+          errors: [{ type: 'BRANCH_CODE_NOT_UNIQUE', code: 400 }],
+        });
+      }
+      if (error.errorType === 'BRANCH_HAS_ASSOCIATED_TRANSACTIONS') {
+        return res.status(400).send({
+          errors: [
+            { type: 'BRANCH_HAS_ASSOCIATED_TRANSACTIONS', code: 500 },
+          ],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Cashflow/CashflowController.ts

@@ -0,0 +1,23 @@
+import { Service, Inject, Container } from 'typedi';
+import { Router } from 'express';
+import CommandCashflowTransaction from './NewCashflowTransaction';
+import DeleteCashflowTransaction from './DeleteCashflowTransaction';
+import GetCashflowTransaction from './GetCashflowTransaction';
+import GetCashflowAccounts from './GetCashflowAccounts';
+
+@Service()
+export default class CashflowController {
+  /**
+   * Constructor method.
+   */
+  router() {
+    const router = Router();
+
+    router.use(Container.get(GetCashflowTransaction).router());
+    router.use(Container.get(GetCashflowAccounts).router());
+    router.use(Container.get(CommandCashflowTransaction).router());
+    router.use(Container.get(DeleteCashflowTransaction).router());
+
+    return router;
+  }
+}

packages/server/src/api/controllers/Cashflow/DeleteCashflowTransaction.ts

@@ -0,0 +1,98 @@
+import { Service, Inject } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import { param } from 'express-validator';
+import BaseController from '../BaseController';
+import { ServiceError } from '@/exceptions';
+import DeleteCashflowTransactionService from '../../../services/Cashflow/DeleteCashflowTransactionService';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { AbilitySubject, CashflowAction } from '@/interfaces';
+
+@Service()
+export default class DeleteCashflowTransaction extends BaseController {
+  @Inject()
+  deleteCashflowService: DeleteCashflowTransactionService;
+
+  /**
+   * Controller router.
+   */
+  public router() {
+    const router = Router();
+
+    router.delete(
+      '/transactions/:transactionId',
+      CheckPolicies(CashflowAction.Delete, AbilitySubject.Cashflow),
+      [param('transactionId').exists().isInt().toInt()],
+      this.asyncMiddleware(this.deleteCashflowTransaction),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Retrieve the cashflow account transactions.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private deleteCashflowTransaction = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { transactionId } = req.params;
+
+    try {
+      const { oldCashflowTransaction } =
+        await this.deleteCashflowService.deleteCashflowTransaction(
+          tenantId,
+          transactionId
+        );
+
+      return res.status(200).send({
+        id: oldCashflowTransaction.id,
+        message: 'The cashflow transaction has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Catches the service errors.
+   * @param error
+   * @param req
+   * @param res
+   * @param next
+   * @returns
+   */
+  private catchServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'CASHFLOW_TRANSACTION_NOT_FOUND') {
+        return res.boom.badRequest(
+          'The given cashflow transaction not found.',
+          {
+            errors: [{ type: 'CASHFLOW_TRANSACTION_NOT_FOUND', code: 100 }],
+          }
+        );
+      }
+      if (error.errorType === 'TRANSACTIONS_DATE_LOCKED') {
+        return res.boom.badRequest(null, {
+          errors: [
+            {
+              type: 'TRANSACTIONS_DATE_LOCKED',
+              code: 4000,
+              data: { ...error.payload },
+            },
+          ],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Cashflow/GetCashflowAccounts.ts

@@ -0,0 +1,95 @@
+import { Service, Inject } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import { param, query } from 'express-validator';
+import GetCashflowAccountsService from '@/services/Cashflow/GetCashflowAccountsService';
+import BaseController from '../BaseController';
+import GetCashflowTransactionsService from '@/services/Cashflow/GetCashflowTransactionsService';
+import { ServiceError } from '@/exceptions';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { AbilitySubject, CashflowAction } from '@/interfaces';
+
+@Service()
+export default class GetCashflowAccounts extends BaseController {
+  @Inject()
+  getCashflowAccountsService: GetCashflowAccountsService;
+
+  @Inject()
+  getCashflowTransactionsService: GetCashflowTransactionsService;
+
+  /**
+   * Controller router.
+   */
+  public router() {
+    const router = Router();
+
+    router.get(
+      '/accounts',
+      CheckPolicies(CashflowAction.View, AbilitySubject.Cashflow),
+      [
+        query('stringified_filter_roles').optional().isJSON(),
+
+        query('column_sort_by').optional(),
+        query('sort_order').optional().isIn(['desc', 'asc']),
+
+        query('inactive_mode').optional().isBoolean().toBoolean(),
+        query('search_keyword').optional({ nullable: true }).isString().trim(),
+      ],
+      this.asyncMiddleware(this.getCashflowAccounts),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Retrieve the cashflow accounts.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private getCashflowAccounts = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    // Filter query.
+    const filter = {
+      sortOrder: 'desc',
+      columnSortBy: 'created_at',
+      inactiveMode: false,
+      ...this.matchedQueryData(req),
+    };
+
+    try {
+      const cashflowAccounts =
+        await this.getCashflowAccountsService.getCashflowAccounts(
+          tenantId,
+          filter
+        );
+
+      return res.status(200).send({
+        cashflow_accounts: this.transfromToResponse(cashflowAccounts),
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Catches the service errors.
+   * @param {Error} error - Error.
+   * @param {Request} req - Request.
+   * @param {Response} res - Response.
+   * @param {NextFunction} next -
+   */
+  private catchServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Cashflow/GetCashflowTransaction.ts

@@ -0,0 +1,98 @@
+import { Service, Inject } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import { param } from 'express-validator';
+import BaseController from '../BaseController';
+import GetCashflowTransactionsService from '@/services/Cashflow/GetCashflowTransactionsService';
+import { ServiceError } from '@/exceptions';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { AbilitySubject, CashflowAction } from '@/interfaces';
+
+@Service()
+export default class GetCashflowAccounts extends BaseController {
+  @Inject()
+  getCashflowTransactionsService: GetCashflowTransactionsService;
+
+  /**
+   * Controller router.
+   */
+  public router() {
+    const router = Router();
+
+    router.get(
+      '/transactions/:transactionId',
+      CheckPolicies(CashflowAction.View, AbilitySubject.Cashflow),
+      [param('transactionId').exists().isInt().toInt()],
+      this.asyncMiddleware(this.getCashflowTransaction),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Retrieve the cashflow account transactions.
+   * @param {Request} req - Request object.
+   * @param {Response} res - Response object.
+   * @param {NextFunction} next
+   */
+  private getCashflowTransaction = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId } = req;
+    const { transactionId } = req.params;
+
+    try {
+      const cashflowTransaction =
+        await this.getCashflowTransactionsService.getCashflowTransaction(
+          tenantId,
+          transactionId
+        );
+
+      return res.status(200).send({
+        cashflow_transaction: this.transfromToResponse(cashflowTransaction),
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Catches the service errors.
+   * @param {Error} error - Error.
+   * @param {Request} req - Request.
+   * @param {Response} res - Response.
+   * @param {NextFunction} next -
+   */
+  private catchServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'CASHFLOW_TRANSACTION_NOT_FOUND') {
+        return res.boom.badRequest(
+          'The given cashflow tranasction not found.',
+          {
+            errors: [{ type: 'CASHFLOW_TRANSACTION_NOT_FOUND', code: 200 }],
+          }
+        );
+      }
+      if (error.errorType === 'ACCOUNT_ID_HAS_INVALID_TYPE') {
+        return res.boom.badRequest(
+          'The given cashflow account has invalid type.',
+          {
+            errors: [{ type: 'ACCOUNT_ID_HAS_INVALID_TYPE', code: 300 }],
+          }
+        );
+      }
+      if (error.errorType === 'ACCOUNT_NOT_FOUND') {
+        return res.boom.badRequest('The given account not found.', {
+          errors: [{ type: 'ACCOUNT_NOT_FOUND', code: 400 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Cashflow/NewCashflowTransaction.ts

@@ -0,0 +1,146 @@
+import { Service, Inject } from 'typedi';
+import { check } from 'express-validator';
+import { Router, Request, Response, NextFunction } from 'express';
+import BaseController from '../BaseController';
+import { ServiceError } from '@/exceptions';
+import NewCashflowTransactionService from '@/services/Cashflow/NewCashflowTransactionService';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { AbilitySubject, CashflowAction } from '@/interfaces';
+
+@Service()
+export default class NewCashflowTransactionController extends BaseController {
+  @Inject()
+  private newCashflowTranscationService: NewCashflowTransactionService;
+
+  /**
+   * Router constructor.
+   */
+  public router() {
+    const router = Router();
+
+    router.post(
+      '/transactions',
+      CheckPolicies(CashflowAction.Create, AbilitySubject.Cashflow),
+      this.newTransactionValidationSchema,
+      this.validationResult,
+      this.asyncMiddleware(this.newCashflowTransaction),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * New cashflow transaction validation schema.
+   */
+  get newTransactionValidationSchema() {
+    return [
+      check('date').exists().isISO8601().toDate(),
+      check('reference_no').optional({ nullable: true }).trim().escape(),
+      check('description')
+        .optional({ nullable: true })
+        .isLength({ min: 3 })
+        .trim()
+        .escape(),
+      check('transaction_type').exists(),
+
+      check('amount').exists().isFloat().toFloat(),
+      check('cashflow_account_id').exists().isInt().toInt(),
+      check('credit_account_id').exists().isInt().toInt(),
+
+      check('exchange_rate').optional().isFloat({ gt: 0 }).toFloat(),
+
+      check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
+
+      check('publish').default(false).isBoolean().toBoolean(),
+    ];
+  }
+
+  /**
+   * Creates a new cashflow transaction.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  private newCashflowTransaction = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const { tenantId, userId } = req;
+    const ownerContributionDTO = this.matchedBodyData(req);
+
+    try {
+      const { cashflowTransaction } =
+        await this.newCashflowTranscationService.newCashflowTransaction(
+          tenantId,
+          ownerContributionDTO,
+          userId
+        );
+
+      return res.status(200).send({
+        id: cashflowTransaction.id,
+        message: 'New cashflow transaction has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  };
+
+  /**
+   * Handle the service errors.
+   * @param error
+   * @param req
+   * @param res
+   * @param next
+   * @returns
+   */
+  private catchServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'CASHFLOW_ACCOUNTS_IDS_NOT_FOUND') {
+        return res.boom.badRequest('Cashflow accounts ids not found.', {
+          errors: [{ type: 'CASHFLOW_ACCOUNTS_IDS_NOT_FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'CREDIT_ACCOUNTS_IDS_NOT_FOUND') {
+        return res.boom.badRequest('Credit accounts ids not found.', {
+          errors: [{ type: 'CREDIT_ACCOUNTS_IDS_NOT_FOUND', code: 200 }],
+        });
+      }
+      if (error.errorType === 'CREDIT_ACCOUNTS_HAS_INVALID_TYPE') {
+        return res.boom.badRequest('Cashflow .', {
+          errors: [{ type: 'CREDIT_ACCOUNTS_HAS_INVALID_TYPE', code: 300 }],
+        });
+      }
+      if (error.errorType === 'CASHFLOW_ACCOUNTS_HAS_INVALID_TYPE') {
+        return res.boom.badRequest(
+          'Cashflow accounts should be cash or bank type.',
+          {
+            errors: [{ type: 'CASHFLOW_ACCOUNTS_HAS_INVALID_TYPE', code: 300 }],
+          }
+        );
+      }
+      if (error.errorType === 'CASHFLOW_TRANSACTION_NOT_FOUND') {
+        return res.boom.badRequest('Cashflow transaction not found.', {
+          errors: [{ type: 'CASHFLOW_TRANSACTION_NOT_FOUND', code: 500 }],
+        });
+      }
+      if (error.errorType === 'TRANSACTIONS_DATE_LOCKED') {
+        return res.boom.badRequest(null, {
+          errors: [
+            {
+              type: 'TRANSACTIONS_DATE_LOCKED',
+              code: 4000,
+              data: { ...error.payload },
+            },
+          ],
+        });
+      }
+    }
+    next(error);
+  }
+}

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

@@ -0,0 +1,404 @@
+import { check, param, query, body, ValidationChain } from 'express-validator';
+import { Router, Request, Response, NextFunction } from 'express';
+import { Inject, Service } from 'typedi';
+import { ServiceError } from '@/exceptions';
+import BaseController from '@/api/controllers/BaseController';
+import ContactsService from '@/services/Contacts/ContactsService';
+import DynamicListingService from '@/services/DynamicListing/DynamicListService';
+import { DATATYPES_LENGTH } from '@/data/DataTypes';
+
+@Service()
+export default class ContactsController extends BaseController {
+  @Inject()
+  contactsService: ContactsService;
+
+  @Inject()
+  dynamicListService: DynamicListingService;
+
+  /**
+   * Express router.
+   */
+  router() {
+    const router = Router();
+
+    router.get(
+      '/auto-complete',
+      [...this.autocompleteQuerySchema],
+      this.validationResult,
+      this.asyncMiddleware(this.autocompleteContacts.bind(this)),
+      this.dynamicListService.handlerErrorsToResponse
+    );
+    router.get(
+      '/:id',
+      [param('id').exists().isNumeric().toInt()],
+      this.validationResult,
+      this.asyncMiddleware(this.getContact.bind(this))
+    );
+    router.post(
+      '/:id/inactivate',
+      [param('id').exists().isNumeric().toInt()],
+      this.validationResult,
+      this.asyncMiddleware(this.inactivateContact.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id/activate',
+      [param('id').exists().isNumeric().toInt()],
+      this.validationResult,
+      this.asyncMiddleware(this.activateContact.bind(this)),
+      this.handlerServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Auto-complete list query validation schema.
+   */
+  get autocompleteQuerySchema() {
+    return [
+      query('column_sort_by').optional().trim().escape(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+
+      query('stringified_filter_roles').optional().isJSON(),
+      query('limit').optional().isNumeric().toInt(),
+    ];
+  }
+
+  /**
+   * Retrieve details of the given contact.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  async getContact(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      const contact = await this.contactsService.getContact(
+        tenantId,
+        contactId
+      );
+      return res.status(200).send({
+        customer: this.transfromToResponse(contact),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve auto-complete contacts list.
+   * @param {Request} req - Request object.
+   * @param {Response} res - Response object.
+   * @param {NextFunction} next
+   */
+  async autocompleteContacts(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const filter = {
+      filterRoles: [],
+      sortOrder: 'asc',
+      columnSortBy: 'display_name',
+      limit: 10,
+      ...this.matchedQueryData(req),
+    };
+    try {
+      const contacts = await this.contactsService.autocompleteContacts(
+        tenantId,
+        filter
+      );
+      return res.status(200).send({ contacts });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * @returns {ValidationChain[]}
+   */
+  get contactDTOSchema(): ValidationChain[] {
+    return [
+      check('salutation')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('first_name')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('last_name')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('company_name')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+
+      check('display_name')
+        .exists()
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+
+      check('email')
+        .optional({ nullable: true })
+        .isString()
+        .normalizeEmail()
+        .isEmail()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('website')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .isURL()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('work_phone')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('personal_phone')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+
+      check('billing_address_1')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_2')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_city')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_country')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_email')
+        .optional({ nullable: true })
+        .isString()
+        .isEmail()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_postcode')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_phone')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('billing_address_state')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+
+      check('shipping_address_1')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_2')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_city')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_country')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_email')
+        .optional({ nullable: true })
+        .isString()
+        .isEmail()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_postcode')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_phone')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('shipping_address_state')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+
+      check('note')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.TEXT }),
+      check('active').optional().isBoolean().toBoolean(),
+    ];
+  }
+
+  /**
+   * Contact new DTO schema.
+   * @returns {ValidationChain[]}
+   */
+  get contactNewDTOSchema(): ValidationChain[] {
+    return [
+      check('opening_balance')
+        .optional({ nullable: true })
+        .isInt({ min: 0, max: DATATYPES_LENGTH.DECIMAL_13_3 })
+        .toInt(),
+      check('opening_balance_exchange_rate')
+        .default(1)
+        .isFloat({ gt: 0 })
+        .toFloat(),
+      body('opening_balance_at')
+        .if(body('opening_balance').exists())
+        .exists()
+        .isISO8601(),
+      check('opening_balance_branch_id')
+        .optional({ nullable: true })
+        .isNumeric()
+        .toInt(),
+    ];
+  }
+
+  /**
+   * Contact edit DTO schema.
+   * @returns {ValidationChain[]}
+   */
+  get contactEditDTOSchema(): ValidationChain[] {
+    return [];
+  }
+
+  /**
+   * @returns {ValidationChain[]}
+   */
+  get specificContactSchema(): ValidationChain[] {
+    return [param('id').exists().isNumeric().toInt()];
+  }
+
+  /**
+   * Activates the given contact.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async activateContact(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.contactsService.activateContact(tenantId, contactId);
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The given contact activated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Inactivate the given contact.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async inactivateContact(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.contactsService.inactivateContact(tenantId, contactId);
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The given contact inactivated successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handles service errors.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private handlerServiceErrors(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'contact_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CONTACT.NOT.FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'CONTACT_ALREADY_ACTIVE') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CONTACT_ALREADY_ACTIVE', code: 700 }],
+        });
+      }
+      if (error.errorType === 'CONTACT_ALREADY_INACTIVE') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CONTACT_ALREADY_INACTIVE', code: 800 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Contacts/Customers.ts

@@ -0,0 +1,351 @@
+import { Request, Response, Router, NextFunction } from 'express';
+import { Service, Inject } from 'typedi';
+import { check, query } from 'express-validator';
+import ContactsController from '@/api/controllers/Contacts/Contacts';
+import CustomersService from '@/services/Contacts/CustomersService';
+import { ServiceError } from '@/exceptions';
+import {
+  ICustomerNewDTO,
+  ICustomerEditDTO,
+  AbilitySubject,
+  CustomerAction,
+} from '@/interfaces';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import DynamicListingService from '@/services/DynamicListing/DynamicListService';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { CustomersApplication } from '@/services/Contacts/Customers/CustomersApplication';
+
+@Service()
+export default class CustomersController extends ContactsController {
+  @Inject()
+  private customersApplication: CustomersApplication;
+
+  @Inject()
+  private dynamicListService: DynamicListingService;
+
+  /**
+   * Express router.
+   */
+  router() {
+    const router = Router();
+
+    router.post(
+      '/',
+      CheckPolicies(CustomerAction.Create, AbilitySubject.Customer),
+      [
+        ...this.contactDTOSchema,
+        ...this.contactNewDTOSchema,
+        ...this.customerDTOSchema,
+        ...this.createCustomerDTOSchema,
+      ],
+      this.validationResult,
+      asyncMiddleware(this.newCustomer.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id/opening_balance',
+      CheckPolicies(CustomerAction.Edit, AbilitySubject.Customer),
+      [
+        ...this.specificContactSchema,
+        check('opening_balance').exists().isNumeric().toFloat(),
+        check('opening_balance_at').optional().isISO8601(),
+        check('opening_balance_exchange_rate')
+          .default(1)
+          .isFloat({ gt: 0 })
+          .toFloat(),
+        check('opening_balance_branch_id')
+          .optional({ nullable: true })
+          .isNumeric()
+          .toInt(),
+      ],
+      this.validationResult,
+      asyncMiddleware(this.editOpeningBalanceCustomer.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id',
+      CheckPolicies(CustomerAction.Edit, AbilitySubject.Customer),
+      [
+        ...this.contactDTOSchema,
+        ...this.contactEditDTOSchema,
+        ...this.customerDTOSchema,
+      ],
+      this.validationResult,
+      asyncMiddleware(this.editCustomer.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.delete(
+      '/:id',
+      CheckPolicies(CustomerAction.Delete, AbilitySubject.Customer),
+      [...this.specificContactSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteCustomer.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.get(
+      '/',
+      CheckPolicies(CustomerAction.View, AbilitySubject.Customer),
+      [...this.validateListQuerySchema],
+      this.validationResult,
+      asyncMiddleware(this.getCustomersList.bind(this)),
+      this.dynamicListService.handlerErrorsToResponse
+    );
+    router.get(
+      '/:id',
+      CheckPolicies(CustomerAction.View, AbilitySubject.Customer),
+      [...this.specificContactSchema],
+      this.validationResult,
+      asyncMiddleware(this.getCustomer.bind(this)),
+      this.handlerServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Customer DTO schema.
+   */
+  get customerDTOSchema() {
+    return [
+      check('customer_type')
+        .exists()
+        .isIn(['business', 'individual'])
+        .trim()
+        .escape(),
+    ];
+  }
+
+  /**
+   * Create customer DTO schema.
+   */
+  get createCustomerDTOSchema() {
+    return [
+      check('currency_code')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ max: 3 }),
+    ];
+  }
+
+  /**
+   * List param query schema.
+   */
+  get validateListQuerySchema() {
+    return [
+      query('column_sort_by').optional().trim().escape(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+
+      query('page').optional().isNumeric().toInt(),
+      query('page_size').optional().isNumeric().toInt(),
+
+      query('view_slug').optional().isString().trim(),
+      query('stringified_filter_roles').optional().isJSON(),
+
+      query('inactive_mode').optional().isBoolean().toBoolean(),
+      query('search_keyword').optional({ nullable: true }).isString().trim(),
+    ];
+  }
+
+  /**
+   * Creates a new customer.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async newCustomer(req: Request, res: Response, next: NextFunction) {
+    const contactDTO: ICustomerNewDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+
+    try {
+      const contact = await this.customersApplication.createCustomer(
+        tenantId,
+        contactDTO,
+        user
+      );
+
+      return res.status(200).send({
+        id: contact.id,
+        message: 'The customer has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edits the given customer details.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async editCustomer(req: Request, res: Response, next: NextFunction) {
+    const contactDTO: ICustomerEditDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.customersApplication.editCustomer(
+        tenantId,
+        contactId,
+        contactDTO,
+        user
+      );
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The customer has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Changes the opening balance of the given customer.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  async editOpeningBalanceCustomer(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId, user } = req;
+    const { id: customerId } = req.params;
+    const openingBalanceEditDTO = this.matchedBodyData(req);
+
+    try {
+      await this.customersApplication.editOpeningBalance(
+        tenantId,
+        customerId,
+        openingBalanceEditDTO
+      );
+      return res.status(200).send({
+        id: customerId,
+        message:
+          'The opening balance of the given customer has been changed successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve details of the given customer id.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getCustomer(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      const customer = await this.customersApplication.getCustomer(
+        tenantId,
+        contactId,
+        user
+      );
+
+      return res.status(200).send({
+        customer: this.transfromToResponse(customer),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Deletes the given customer from the storage.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async deleteCustomer(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.customersApplication.deleteCustomer(tenantId, contactId, user);
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The customer has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve customers paginated and filterable list.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getCustomersList(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+
+    const filter = {
+      inactiveMode: false,
+      sortOrder: 'desc',
+      columnSortBy: 'created_at',
+      page: 1,
+      pageSize: 12,
+      ...this.matchedQueryData(req),
+    };
+
+    try {
+      const { customers, pagination, filterMeta } =
+        await this.customersApplication.getCustomers(tenantId, filter);
+
+      return res.status(200).send({
+        customers: this.transfromToResponse(customers),
+        pagination: this.transfromToResponse(pagination),
+        filter_meta: this.transfromToResponse(filterMeta),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handles service errors.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  private handlerServiceErrors(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'contact_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CUSTOMER.NOT.FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'contacts_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CUSTOMERS.NOT.FOUND', code: 200 }],
+        });
+      }
+      if (error.errorType === 'OPENING_BALANCE_DATE_REQUIRED') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'OPENING_BALANCE_DATE_REQUIRED', code: 500 }],
+        });
+      }
+      if (error.errorType === 'CUSTOMER_HAS_TRANSACTIONS') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CUSTOMER_HAS_TRANSACTIONS', code: 600 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Contacts/Vendors.ts

@@ -0,0 +1,332 @@
+import { Request, Response, Router, NextFunction } from 'express';
+import { Service, Inject } from 'typedi';
+import { body, query, ValidationChain, check } from 'express-validator';
+
+import ContactsController from '@/api/controllers/Contacts/Contacts';
+import { ServiceError } from '@/exceptions';
+import {
+  IVendorNewDTO,
+  IVendorEditDTO,
+  IVendorsFilter,
+  AbilitySubject,
+  VendorAction,
+} from '@/interfaces';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { VendorsApplication } from '@/services/Contacts/Vendors/VendorsApplication';
+
+@Service()
+export default class VendorsController extends ContactsController {
+  @Inject()
+  private vendorsApplication: VendorsApplication;
+
+  /**
+   * Express router.
+   */
+  router() {
+    const router = Router();
+
+    router.post(
+      '/',
+      CheckPolicies(VendorAction.Create, AbilitySubject.Vendor),
+      [
+        ...this.contactDTOSchema,
+        ...this.contactNewDTOSchema,
+        ...this.vendorDTOSchema,
+      ],
+      this.validationResult,
+      asyncMiddleware(this.newVendor.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id/opening_balance',
+      CheckPolicies(VendorAction.Edit, AbilitySubject.Vendor),
+      [
+        ...this.specificContactSchema,
+        check('opening_balance').exists().isNumeric().toFloat(),
+        check('opening_balance_at').optional().isISO8601(),
+        check('opening_balance_exchange_rate')
+          .default(1)
+          .isFloat({ gt: 0 })
+          .toFloat(),
+        check('opening_balance_branch_id')
+          .optional({ nullable: true })
+          .isNumeric()
+          .toInt(),
+      ],
+      this.validationResult,
+      asyncMiddleware(this.editOpeningBalanceVendor.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.post(
+      '/:id',
+      CheckPolicies(VendorAction.Edit, AbilitySubject.Vendor),
+      [
+        ...this.contactDTOSchema,
+        ...this.contactEditDTOSchema,
+        ...this.vendorDTOSchema,
+      ],
+      this.validationResult,
+      asyncMiddleware(this.editVendor.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.delete(
+      '/:id',
+      CheckPolicies(VendorAction.Delete, AbilitySubject.Vendor),
+      [...this.specificContactSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteVendor.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.get(
+      '/:id',
+      CheckPolicies(VendorAction.View, AbilitySubject.Vendor),
+      [...this.specificContactSchema],
+      this.validationResult,
+      asyncMiddleware(this.getVendor.bind(this)),
+      this.handlerServiceErrors
+    );
+    router.get(
+      '/',
+      CheckPolicies(VendorAction.View, AbilitySubject.Vendor),
+      [...this.vendorsListSchema],
+      this.validationResult,
+      asyncMiddleware(this.getVendorsList.bind(this))
+    );
+    return router;
+  }
+
+  /**
+   * Vendor DTO schema.
+   * @returns {ValidationChain[]}
+   */
+  get vendorDTOSchema(): ValidationChain[] {
+    return [
+      check('currency_code')
+        .optional({ nullable: true })
+        .isString()
+        .trim()
+        .escape()
+        .isLength({ min: 3, max: 3 }),
+    ];
+  }
+
+  /**
+   * Vendors datatable list validation schema.
+   * @returns {ValidationChain[]}
+   */
+  get vendorsListSchema() {
+    return [
+      query('view_slug').optional().isString().trim(),
+      query('stringified_filter_roles').optional().isJSON(),
+
+      query('column_sort_by').optional(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+
+      query('page').optional().isNumeric().toInt(),
+      query('page_size').optional().isNumeric().toInt(),
+
+      query('inactive_mode').optional().isBoolean().toBoolean(),
+      query('search_keyword').optional({ nullable: true }).isString().trim(),
+    ];
+  }
+
+  /**
+   * Creates a new vendor.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async newVendor(req: Request, res: Response, next: NextFunction) {
+    const contactDTO: IVendorNewDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+
+    try {
+      const vendor = await this.vendorsApplication.createVendor(
+        tenantId,
+        contactDTO,
+        user
+      );
+
+      return res.status(200).send({
+        id: vendor.id,
+        message: 'The vendor has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edits the given vendor details.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async editVendor(req: Request, res: Response, next: NextFunction) {
+    const contactDTO: IVendorEditDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.vendorsApplication.editVendor(
+        tenantId,
+        contactId,
+        contactDTO,
+        user
+      );
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The vendor has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Changes the opening balance of the given vendor.
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  async editOpeningBalanceVendor(
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    const { tenantId, user } = req;
+    const { id: vendorId } = req.params;
+    const editOpeningBalanceDTO = this.matchedBodyData(req);
+
+    try {
+      await this.vendorsApplication.editOpeningBalance(
+        tenantId,
+        vendorId,
+        editOpeningBalanceDTO
+      );
+      return res.status(200).send({
+        id: vendorId,
+        message:
+          'The opening balance of the given vendor has been changed successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Deletes the given vendor from the storage.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async deleteVendor(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: contactId } = req.params;
+
+    try {
+      await this.vendorsApplication.deleteVendor(tenantId, contactId, user);
+
+      return res.status(200).send({
+        id: contactId,
+        message: 'The vendor has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve details of the given vendor id.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getVendor(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: vendorId } = req.params;
+
+    try {
+      const vendor = await this.vendorsApplication.getVendor(
+        tenantId,
+        vendorId,
+        user
+      );
+      return res.status(200).send(this.transfromToResponse({ vendor }));
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve vendors datatable list.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getVendorsList(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+
+    const vendorsFilter: IVendorsFilter = {
+      inactiveMode: false,
+      sortOrder: 'desc',
+      columnSortBy: 'created_at',
+      page: 1,
+      pageSize: 12,
+      ...this.matchedQueryData(req),
+    };
+
+    try {
+      const { vendors, pagination, filterMeta } =
+        await this.vendorsApplication.getVendors(tenantId, vendorsFilter);
+
+      return res.status(200).send({
+        vendors: this.transfromToResponse(vendors),
+        pagination: this.transfromToResponse(pagination),
+        filter_meta: this.transfromToResponse(filterMeta),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handle service errors.
+   * @param {Error} error -
+   * @param {Request} req -
+   * @param {Response} res -
+   * @param {NextFunction} next -
+   */
+  private handlerServiceErrors(
+    error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'contact_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'VENDOR.NOT.FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'contacts_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'VENDORS.NOT.FOUND', code: 200 }],
+        });
+      }
+      if (error.errorType === 'OPENING_BALANCE_DATE_REQUIRED') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'OPENING_BALANCE_DATE_REQUIRED', code: 500 }],
+        });
+      }
+      if (error.errorType === 'VENDOR_HAS_TRANSACTIONS') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'VENDOR_HAS_TRANSACTIONS', code: 600 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

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

@@ -0,0 +1,211 @@
+import { Router, Request, Response, NextFunction } from 'express';
+import { check, param, query, ValidationChain } from 'express-validator';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseController from './BaseController';
+import CurrenciesService from '@/services/Currencies/CurrenciesService';
+import { Inject, Service } from 'typedi';
+import { ServiceError } from '@/exceptions';
+
+@Service()
+export default class CurrenciesController extends BaseController {
+  @Inject()
+  currenciesService: CurrenciesService;
+
+  /**
+   * Router constructor.
+   */
+  router() {
+    const router = Router();
+
+    router.get(
+      '/',
+      [...this.listSchema],
+      this.validationResult,
+      asyncMiddleware(this.all.bind(this))
+    );
+    router.post(
+      '/',
+      [...this.currencyDTOSchemaValidation],
+      this.validationResult,
+      asyncMiddleware(this.newCurrency.bind(this)),
+      this.handlerServiceError
+    );
+    router.post(
+      '/:id',
+      [...this.currencyIdParamSchema, ...this.currencyEditDTOSchemaValidation],
+      this.validationResult,
+      asyncMiddleware(this.editCurrency.bind(this)),
+      this.handlerServiceError
+    );
+    router.delete(
+      '/:currency_code',
+      [...this.currencyParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteCurrency.bind(this)),
+      this.handlerServiceError
+    );
+    return router;
+  }
+
+  get currencyDTOSchemaValidation(): ValidationChain[] {
+    return [
+      check('currency_name').exists().trim(),
+      check('currency_code').exists().trim(),
+      check('currency_sign').exists().trim(),
+    ];
+  }
+
+  get currencyEditDTOSchemaValidation(): ValidationChain[] {
+    return [
+      check('currency_name').exists().trim(),
+      check('currency_sign').exists().trim(),
+    ];
+  }
+
+  get currencyIdParamSchema(): ValidationChain[] {
+    return [param('id').exists().isNumeric().toInt()];
+  }
+
+  get currencyParamSchema(): ValidationChain[] {
+    return [param('currency_code').exists().trim().escape()];
+  }
+
+  get listSchema(): ValidationChain[] {
+    return [
+      query('page').optional().isNumeric().toInt(),
+      query('page_size').optional().isNumeric().toInt(),
+    ];
+  }
+
+  /**
+   * Retrieve all registered currency details.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async all(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+
+    try {
+      const currencies = await this.currenciesService.listCurrencies(tenantId);
+
+      return res.status(200).send({
+        currencies: this.transfromToResponse(currencies),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Creates a new currency on the storage.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async newCurrency(req: Request, res: Response, next: Function) {
+    const { tenantId } = req;
+    const currencyDTO = this.matchedBodyData(req);
+
+    try {
+      await this.currenciesService.newCurrency(tenantId, currencyDTO);
+
+      return res.status(200).send({
+        currency_code: currencyDTO.currencyCode,
+        message: 'The currency has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edits details of the given currency.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async deleteCurrency(req: Request, res: Response, next: Function) {
+    const { tenantId } = req;
+    const { currency_code: currencyCode } = req.params;
+
+    try {
+      await this.currenciesService.deleteCurrency(tenantId, currencyCode);
+      return res.status(200).send({
+        currency_code: currencyCode,
+        message: 'The currency has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Deletes the currency.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async editCurrency(req: Request, res: Response, next: Function) {
+    const { tenantId } = req;
+    const { id: currencyId } = req.params;
+    const editCurrencyDTO = this.matchedBodyData(req);
+
+    try {
+      const currency = await this.currenciesService.editCurrency(
+        tenantId,
+        currencyId,
+        editCurrencyDTO
+      );
+      return res.status(200).send({
+        currency_code: currency.currencyCode,
+        message: 'The currency has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handles currencies service error.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  handlerServiceError(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'currency_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CURRENCY_NOT_FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'currency_code_exists') {
+        return res.boom.badRequest(null, {
+          errors: [{
+            type: 'CURRENCY_CODE_EXISTS',
+            message: 'The given currency code is already exists.',
+            code: 200,
+           }],
+        });
+      }
+      if (error.errorType === 'CANNOT_DELETE_BASE_CURRENCY') {
+        return res.boom.badRequest(null, {
+          errors: [
+            {
+              type: 'CANNOT_DELETE_BASE_CURRENCY',
+              code: 300,
+              message: 'Cannot delete the base currency.',
+            },
+          ],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Dashboard/index.ts

@@ -0,0 +1,47 @@
+import { Inject, Service } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import DashboardService from '@/services/Dashboard/DashboardService';
+
+@Service()
+export default class DashboardMetaController {
+  @Inject()
+  dashboardService: DashboardService;
+
+  /**
+   *
+   * @returns
+   */
+  router() {
+    const router = Router();
+
+    router.get('/boot', this.getDashboardBoot);
+
+    return router;
+  }
+
+  /**
+   * Retrieve the dashboard boot meta.
+   * @param {Request} req -
+   * @param {Response} res - 
+   * @param {NextFunction} next -
+   */
+  getDashboardBoot = async (
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) => {
+    const authorizedUser = req.user;
+    const { tenantId } = req;
+
+    try {
+      const meta = await this.dashboardService.getBootMeta(
+        tenantId,
+        authorizedUser
+      );
+
+      return res.status(200).send({ meta });
+    } catch (error) {
+      next(error);
+    }
+  };
+}

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

@@ -0,0 +1,220 @@
+import { Service, Inject } from 'typedi';
+import { Router, Request, Response, NextFunction } from 'express';
+import { check, param, query } from 'express-validator';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseController from './BaseController';
+import { ServiceError } from '@/exceptions';
+import ExchangeRatesService from '@/services/ExchangeRates/ExchangeRatesService';
+import DynamicListingService from '@/services/DynamicListing/DynamicListService';
+
+@Service()
+export default class ExchangeRatesController extends BaseController {
+  @Inject()
+  exchangeRatesService: ExchangeRatesService;
+
+  @Inject()
+  dynamicListService: DynamicListingService;
+
+  /**
+   * Constructor method.
+   */
+  router() {
+    const router = Router();
+
+    router.get(
+      '/',
+      [...this.exchangeRatesListSchema],
+      this.validationResult,
+      asyncMiddleware(this.exchangeRates.bind(this)),
+      this.dynamicListService.handlerErrorsToResponse,
+      this.handleServiceError,
+    );
+    router.post(
+      '/',
+      [...this.exchangeRateDTOSchema],
+      this.validationResult,
+      asyncMiddleware(this.addExchangeRate.bind(this)),
+      this.handleServiceError
+    );
+    router.post(
+      '/:id',
+      [...this.exchangeRateEditDTOSchema, ...this.exchangeRateIdSchema],
+      this.validationResult,
+      asyncMiddleware(this.editExchangeRate.bind(this)),
+      this.handleServiceError
+    );
+    router.delete(
+      '/:id',
+      [...this.exchangeRateIdSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteExchangeRate.bind(this)),
+      this.handleServiceError
+    );
+    return router;
+  }
+
+  get exchangeRatesListSchema() {
+    return [
+      query('page').optional().isNumeric().toInt(),
+      query('page_size').optional().isNumeric().toInt(),
+
+      query('column_sort_by').optional(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+    ];
+  }
+
+  get exchangeRateDTOSchema() {
+    return [
+      check('exchange_rate').exists().isNumeric().toFloat(),
+      check('currency_code').exists().trim().escape(),
+      check('date').exists().isISO8601(),
+    ];
+  }
+
+  get exchangeRateEditDTOSchema() {
+    return [check('exchange_rate').exists().isNumeric().toFloat()];
+  }
+
+  get exchangeRateIdSchema() {
+    return [param('id').isNumeric().toInt()];
+  }
+
+  get exchangeRatesIdsSchema() {
+    return [
+      query('ids').isArray({ min: 2 }),
+      query('ids.*').isNumeric().toInt(),
+    ];
+  }
+
+  /**
+   * Retrieve exchange rates.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async exchangeRates(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const filter = {
+      page: 1,
+      pageSize: 12,
+      filterRoles: [],
+      columnSortBy: 'created_at',
+      sortOrder: 'asc',
+      ...this.matchedQueryData(req),
+    };
+    if (filter.stringifiedFilterRoles) {
+      filter.filterRoles = JSON.parse(filter.stringifiedFilterRoles);
+    }
+    try {
+      const exchangeRates = await this.exchangeRatesService.listExchangeRates(
+        tenantId,
+        filter
+      );
+      return res.status(200).send({ exchange_rates: exchangeRates });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Adds a new exchange rate on the given date.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async addExchangeRate(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const exchangeRateDTO = this.matchedBodyData(req);
+
+    try {
+      const exchangeRate = await this.exchangeRatesService.newExchangeRate(
+        tenantId,
+        exchangeRateDTO
+      );
+      return res.status(200).send({ id: exchangeRate.id });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edit the given exchange rate.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async editExchangeRate(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: exchangeRateId } = req.params;
+    const exchangeRateDTO = this.matchedBodyData(req);
+
+    try {
+      const exchangeRate = await this.exchangeRatesService.editExchangeRate(
+        tenantId,
+        exchangeRateId,
+        exchangeRateDTO
+      );
+
+      return res.status(200).send({
+        id: exchangeRateId,
+        message: 'The exchange rate has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Delete the given exchange rate from the storage.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async deleteExchangeRate(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: exchangeRateId } = req.params;
+
+    try {
+      await this.exchangeRatesService.deleteExchangeRate(
+        tenantId,
+        exchangeRateId
+      );
+      return res.status(200).send({ id: exchangeRateId });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Handle service errors.
+   * @param {Error} error
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  handleServiceError(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'EXCHANGE_RATE_NOT_FOUND') {
+        return res.status(404).send({
+          errors: [{ type: 'EXCHANGE.RATE.NOT.FOUND', code: 200 }],
+        });
+      }
+      if (error.errorType === 'NOT_FOUND_EXCHANGE_RATES') {
+        return res.status(400).send({
+          errors: [{ type: 'EXCHANGE.RATES.IS.NOT.FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'EXCHANGE_RATE_PERIOD_EXISTS') {
+        return res.status(400).send({
+          errors: [{ type: 'EXCHANGE.RATE.PERIOD.EXISTS', code: 300 }],
+        });
+      }
+    }
+    next(error);
+  }
+}

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

@@ -0,0 +1,456 @@
+import { Inject, Service } from 'typedi';
+import { check, param, query } from 'express-validator';
+import { Router, Request, Response, NextFunction } from 'express';
+import asyncMiddleware from '@/api/middleware/asyncMiddleware';
+import BaseController from '@/api/controllers/BaseController';
+import {
+  AbilitySubject,
+  ExpenseAction,
+  IExpenseCreateDTO,
+  IExpenseEditDTO,
+} from '@/interfaces';
+import { ServiceError } from '@/exceptions';
+import DynamicListingService from '@/services/DynamicListing/DynamicListService';
+import { DATATYPES_LENGTH } from '@/data/DataTypes';
+import CheckPolicies from '@/api/middleware/CheckPolicies';
+import { ExpensesApplication } from '@/services/Expenses/ExpensesApplication';
+
+@Service()
+export class ExpensesController extends BaseController {
+  @Inject()
+  private expensesApplication: ExpensesApplication;
+
+  @Inject()
+  private dynamicListService: DynamicListingService;
+
+  /**
+   * Express router.
+   */
+  router() {
+    const router = Router();
+
+    router.post(
+      '/',
+      CheckPolicies(ExpenseAction.Create, AbilitySubject.Expense),
+      [...this.expenseDTOSchema],
+      this.validationResult,
+      asyncMiddleware(this.newExpense.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/:id/publish',
+      CheckPolicies(ExpenseAction.Edit, AbilitySubject.Expense),
+      [...this.expenseParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.publishExpense.bind(this)),
+      this.catchServiceErrors
+    );
+    router.post(
+      '/:id',
+      CheckPolicies(ExpenseAction.Edit, AbilitySubject.Expense),
+      [...this.editExpenseDTOSchema, ...this.expenseParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.editExpense.bind(this)),
+      this.catchServiceErrors
+    );
+    router.delete(
+      '/:id',
+      CheckPolicies(ExpenseAction.Delete, AbilitySubject.Expense),
+      [...this.expenseParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.deleteExpense.bind(this)),
+      this.catchServiceErrors
+    );
+    router.get(
+      '/',
+      CheckPolicies(ExpenseAction.View, AbilitySubject.Expense),
+      [...this.expensesListSchema],
+      this.validationResult,
+      asyncMiddleware(this.getExpensesList.bind(this)),
+      this.dynamicListService.handlerErrorsToResponse,
+      this.catchServiceErrors
+    );
+    router.get(
+      '/:id',
+      CheckPolicies(ExpenseAction.View, AbilitySubject.Expense),
+      [this.expenseParamSchema],
+      this.validationResult,
+      asyncMiddleware(this.getExpense.bind(this)),
+      this.catchServiceErrors
+    );
+    return router;
+  }
+
+  /**
+   * Expense DTO schema.
+   */
+  get expenseDTOSchema() {
+    return [
+      check('reference_no')
+        .optional({ nullable: true })
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('payment_date').exists().isISO8601().toDate(),
+      check('payment_account_id')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('description')
+        .optional({ nullable: true })
+        .isString()
+        .isLength({ max: DATATYPES_LENGTH.TEXT }),
+      check('currency_code').optional().isString().isLength({ max: 3 }),
+      check('exchange_rate').optional({ nullable: true }).isNumeric().toFloat(),
+      check('publish').optional().isBoolean().toBoolean(),
+      check('payee_id').optional({ nullable: true }).isNumeric().toInt(),
+
+      check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
+
+      check('categories').exists().isArray({ min: 1 }),
+      check('categories.*.index')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('categories.*.expense_account_id')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('categories.*.amount')
+        .optional({ nullable: true })
+        .isFloat({ max: DATATYPES_LENGTH.DECIMAL_13_3 }) // 13, 3
+        .toFloat(),
+      check('categories.*.description')
+        .optional()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('categories.*.landed_cost').optional().isBoolean().toBoolean(),
+      check('categories.*.project_id')
+        .optional({ nullable: true })
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+    ];
+  }
+
+  /**
+   * Edit expense validation schema.
+   */
+  get editExpenseDTOSchema() {
+    return [
+      check('reference_no')
+        .optional({ nullable: true })
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('payment_date').exists().isISO8601().toDate(),
+      check('payment_account_id')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('description')
+        .optional({ nullable: true })
+        .isString()
+        .isLength({ max: DATATYPES_LENGTH.TEXT }),
+      check('currency_code').optional().isString().isLength({ max: 3 }),
+      check('exchange_rate').optional({ nullable: true }).isNumeric().toFloat(),
+      check('publish').optional().isBoolean().toBoolean(),
+      check('payee_id').optional({ nullable: true }).isNumeric().toInt(),
+
+      check('branch_id').optional({ nullable: true }).isNumeric().toInt(),
+
+      check('categories').exists().isArray({ min: 1 }),
+      check('categories.*.id').optional().isNumeric().toInt(),
+      check('categories.*.index')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('categories.*.expense_account_id')
+        .exists()
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+      check('categories.*.amount')
+        .optional({ nullable: true })
+        .isFloat({ max: DATATYPES_LENGTH.DECIMAL_13_3 }) // 13, 3
+        .toFloat(),
+      check('categories.*.description')
+        .optional()
+        .trim()
+        .escape()
+        .isLength({ max: DATATYPES_LENGTH.STRING }),
+      check('categories.*.landed_cost').optional().isBoolean().toBoolean(),
+      check('categories.*.project_id')
+        .optional({ nullable: true })
+        .isInt({ max: DATATYPES_LENGTH.INT_10 })
+        .toInt(),
+    ];
+  }
+
+  /**
+   * Expense param validation schema.
+   */
+  get expenseParamSchema() {
+    return [param('id').exists().isNumeric().toInt()];
+  }
+
+  /**
+   * Expenses list validation schema.
+   */
+  get expensesListSchema() {
+    return [
+      query('view_slug').optional({ nullable: true }).isString().trim(),
+      query('stringified_filter_roles').optional().isJSON(),
+
+      query('column_sort_by').optional(),
+      query('sort_order').optional().isIn(['desc', 'asc']),
+
+      query('page').optional().isNumeric().toInt(),
+      query('page_size').optional().isNumeric().toInt(),
+
+      query('search_keyword').optional({ nullable: true }).isString().trim(),
+    ];
+  }
+
+  /**
+   * Creates a new expense on
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async newExpense(req: Request, res: Response, next: NextFunction) {
+    const expenseDTO: IExpenseCreateDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+
+    try {
+      const expense = await this.expensesApplication.createExpense(
+        tenantId,
+        expenseDTO,
+        user
+      );
+      return res.status(200).send({
+        id: expense.id,
+        message: 'The expense has been created successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Edits details of the given expense.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async editExpense(req: Request, res: Response, next: NextFunction) {
+    const { id: expenseId } = req.params;
+    const expenseDTO: IExpenseEditDTO = this.matchedBodyData(req);
+    const { tenantId, user } = req;
+
+    try {
+      await this.expensesApplication.editExpense(
+        tenantId,
+        expenseId,
+        expenseDTO,
+        user
+      );
+      return res.status(200).send({
+        id: expenseId,
+        message: 'The expense has been edited successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Deletes the given expense.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async deleteExpense(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: expenseId } = req.params;
+
+    try {
+      await this.expensesApplication.deleteExpense(tenantId, expenseId, user);
+
+      return res.status(200).send({
+        id: expenseId,
+        message: 'The expense has been deleted successfully.',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Publishs the given expense.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async publishExpense(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, user } = req;
+    const { id: expenseId } = req.params;
+
+    try {
+      await this.expensesApplication.publishExpense(tenantId, expenseId, user);
+
+      return res.status(200).send({
+        id: expenseId,
+        message: 'The expense has been published successfully',
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve expneses list.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getExpensesList(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const filter = {
+      sortOrder: 'desc',
+      columnSortBy: 'created_at',
+      page: 1,
+      pageSize: 12,
+      ...this.matchedQueryData(req),
+    };
+
+    try {
+      const { expenses, pagination, filterMeta } =
+        await this.expensesApplication.getExpenses(tenantId, filter);
+
+      return res.status(200).send({
+        expenses: this.transfromToResponse(expenses),
+        pagination: this.transfromToResponse(pagination),
+        filter_meta: this.transfromToResponse(filterMeta),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Retrieve expense details.
+   * @param {Request} req
+   * @param {Response} res
+   * @param {NextFunction} next
+   */
+  async getExpense(req: Request, res: Response, next: NextFunction) {
+    const { tenantId } = req;
+    const { id: expenseId } = req.params;
+
+    try {
+      const expense = await this.expensesApplication.getExpense(
+        tenantId,
+        expenseId
+      );
+      return res.status(200).send(this.transfromToResponse({ expense }));
+    } catch (error) {
+      next(error);
+    }
+  }
+
+  /**
+   * Transform service errors to api response errors.
+   * @param {Response} res
+   * @param {ServiceError} error
+   */
+  private catchServiceErrors(
+    error: Error,
+    req: Request,
+    res: Response,
+    next: NextFunction
+  ) {
+    if (error instanceof ServiceError) {
+      if (error.errorType === 'expense_not_found') {
+        return res.boom.badRequest('Expense not found.', {
+          errors: [{ type: 'EXPENSE_NOT_FOUND', code: 100 }],
+        });
+      }
+      if (error.errorType === 'EXPENSES_NOT_FOUND') {
+        return res.boom.badRequest('Expenses not found.', {
+          errors: [{ type: 'EXPENSES_NOT_FOUND', code: 110 }],
+        });
+      }
+      if (error.errorType === 'total_amount_equals_zero') {
+        return res.boom.badRequest('Expense total should not equal zero.', {
+          errors: [{ type: 'TOTAL.AMOUNT.EQUALS.ZERO', code: 200 }],
+        });
+      }
+      if (error.errorType === 'payment_account_not_found') {
+        return res.boom.badRequest('Payment account not found.', {
+          errors: [{ type: 'PAYMENT.ACCOUNT.NOT.FOUND', code: 300 }],
+        });
+      }
+      if (error.errorType === 'some_expenses_not_found') {
+        return res.boom.badRequest('Some expense accounts not found.', {
+          errors: [{ type: 'SOME.EXPENSE.ACCOUNTS.NOT.FOUND', code: 400 }],
+        });
+      }
+      if (error.errorType === 'payment_account_has_invalid_type') {
+        return res.boom.badRequest('Payment account has invalid type.', {
+          errors: [{ type: 'PAYMENT.ACCOUNT.HAS.INVALID.TYPE', code: 500 }],
+        });
+      }
+      if (error.errorType === 'expenses_account_has_invalid_type') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'EXPENSES.ACCOUNT.HAS.INVALID.TYPE', code: 600 }],
+        });
+      }
+      if (error.errorType === 'expense_already_published') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'EXPENSE_ALREADY_PUBLISHED', code: 700 }],
+        });
+      }
+      if (error.errorType === 'contact_not_found') {
+        return res.boom.badRequest(null, {
+          errors: [{ type: 'CONTACT_NOT_FOUND', code: 800 }],
+        });
+      }
+      if (error.errorType === 'EXPENSE_HAS_ASSOCIATED_LANDED_COST') {
+        return res.status(400).send({
+          errors: [{ type: 'EXPENSE_HAS_ASSOCIATED_LANDED_COST', code: 900 }],
+        });
+      }
+      if (error.errorType === 'ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED') {
+        return res.status(400).send({
+          errors: [
+            { type: 'ENTRIES_ALLOCATED_COST_COULD_NOT_DELETED', code: 1000 },
+          ],
+        });
+      }
+      if (
+        error.errorType === 'LOCATED_COST_ENTRIES_SHOULD_BIGGE_THAN_NEW_ENTRIES'
+      ) {
+        return res.status(400).send({
+          errors: [
+            {
+              type: 'LOCATED_COST_ENTRIES_SHOULD_BIGGE_THAN_NEW_ENTRIES',
+              code: 1100,
+            },
+          ],
+        });
+      }
+      if (error.errorType === 'TRANSACTIONS_DATE_LOCKED') {
+        return res.boom.badRequest(null, {
+          errors: [
+            {
+              type: 'TRANSACTIONS_DATE_LOCKED',
+              code: 4000,
+              data: { ...error.payload },
+            },
+          ],
+        });
+      }
+    }
+    next(error);
+  }
+}

packages/server/src/api/controllers/Expenses/index.ts

@@ -0,0 +1,15 @@
+
+import { Router } from 'express';
+import { Container, Service } from 'typedi';
+import { ExpensesController } from './Expenses';
+
+@Service()
+export default class ExpensesBaseController {
+  router() {
+    const router = Router();
+
+    router.use('/', Container.get(ExpensesController).router());
+
+    return router;
+  }
+}

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

@@ -0,0 +1,107 @@
+import { Router } from 'express';
+import { Container, Service } from 'typedi';
+
+import BalanceSheetController from './FinancialStatements/BalanceSheet';
+import TrialBalanceSheetController from './FinancialStatements/TrialBalanceSheet';
+import GeneralLedgerController from './FinancialStatements/GeneralLedger';
+import JournalSheetController from './FinancialStatements/JournalSheet';
+import ProfitLossController from './FinancialStatements/ProfitLossSheet';
+import ARAgingSummary from './FinancialStatements/ARAgingSummary';
+import APAgingSummary from './FinancialStatements/APAgingSummary';
+import PurchasesByItemsController from './FinancialStatements/PurchasesByItem';
+import SalesByItemsController from './FinancialStatements/SalesByItems';
+import InventoryValuationController from './FinancialStatements/InventoryValuationSheet';
+import CustomerBalanceSummaryController from './FinancialStatements/CustomerBalanceSummary';
+import VendorBalanceSummaryController from './FinancialStatements/VendorBalanceSummary';
+import TransactionsByCustomers from './FinancialStatements/TransactionsByCustomers';
+import TransactionsByVendors from './FinancialStatements/TransactionsByVendors';
+import CashFlowStatementController from './FinancialStatements/CashFlow/CashFlow';
+import InventoryDetailsController from './FinancialStatements/InventoryDetails';
+import TransactionsByReferenceController from './FinancialStatements/TransactionsByReference';
+import CashflowAccountTransactions from './FinancialStatements/CashflowAccountTransactions';
+import ProjectProfitabilityController from './FinancialStatements/ProjectProfitabilitySummary';
+
+@Service()
+export default class FinancialStatementsService {
+  /**
+   * Router constructor.
+   */
+  router() {
+    const router = Router();
+
+    router.use(
+      '/balance_sheet',
+      Container.get(BalanceSheetController).router()
+    );
+    router.use(
+      '/profit_loss_sheet',
+      Container.get(ProfitLossController).router()
+    );
+    router.use(
+      '/general_ledger',
+      Container.get(GeneralLedgerController).router()
+    );
+    router.use(
+      '/trial_balance_sheet',
+      Container.get(TrialBalanceSheetController).router()
+    );
+    router.use('/journal', Container.get(JournalSheetController).router());
+    router.use(
+      '/receivable_aging_summary',
+      Container.get(ARAgingSummary).router()
+    );
+    router.use(
+      '/payable_aging_summary',
+      Container.get(APAgingSummary).router()
+    );
+    router.use(
+      '/purchases-by-items',
+      Container.get(PurchasesByItemsController).router()
+    );
+    router.use(
+      '/sales-by-items',
+      Container.get(SalesByItemsController).router()
+    );
+    router.use(
+      '/inventory-valuation',
+      Container.get(InventoryValuationController).router()
+    );
+    router.use(
+      '/customer-balance-summary',
+      Container.get(CustomerBalanceSummaryController).router(),
+    );
+    router.use(
+      '/vendor-balance-summary',
+      Container.get(VendorBalanceSummaryController).router(),
+    );
+    router.use(
+      '/transactions-by-customers',
+      Container.get(TransactionsByCustomers).router(),
+    );
+    router.use(
+      '/transactions-by-vendors',
+      Container.get(TransactionsByVendors).router(),
+    );
+    router.use(
+      '/cash-flow',
+      Container.get(CashFlowStatementController).router(),
+    );
+    router.use(
+      '/inventory-item-details',
+      Container.get(InventoryDetailsController).router(),
+    );
+    router.use(
+      '/transactions-by-reference',
+      Container.get(TransactionsByReferenceController).router(),
+    );
+    router.use(
+      '/cashflow-account-transactions',
+      Container.get(CashflowAccountTransactions).router(),
+    );
+    router.use(
+      '/project-profitability-summary',
+      Container.get(ProjectProfitabilityController).router(),
+    )
+    return router;
+  }
+}

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

@@ -0,0 +1,69 @@
+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';
+
+export default class APAgingSummaryReportController extends BaseFinancialReportController {
+  @Inject()
+  APAgingSummaryService: APAgingSummaryReportService;
+
+  /**
+   * Router constructor.
+   */
+  router() {
+    const router = Router();
+
+    router.get(
+      '/',
+      CheckPolicies(ReportsAction.READ_AP_AGING_SUMMARY, AbilitySubject.Report),
+      this.validationSchema,
+      asyncMiddleware(this.payableAgingSummary.bind(this))
+    );
+    return router;
+  }
+
+  /**
+   * Validation schema.
+   */
+  get validationSchema() {
+    return [
+      ...this.sheetNumberFormatValidationSchema,
+      query('as_date').optional().isISO8601(),
+      query('aging_days_before').optional().isNumeric().toInt(),
+      query('aging_periods').optional().isNumeric().toInt(),
+      query('vendors_ids').optional().isArray({ min: 1 }),
+      query('vendors_ids.*').isInt({ min: 1 }).toInt(),
+      query('none_zero').default(true).isBoolean().toBoolean(),
+
+      // Filtering by branches.
+      query('branches_ids').optional().toArray().isArray({ min: 1 }),
+      query('branches_ids.*').isNumeric().toInt(),
+    ];
+  }
+
+  /**
+   * Retrieve payable aging summary report.
+   */
+  async payableAgingSummary(req: Request, res: Response, next: NextFunction) {
+    const { tenantId, settings } = req;
+    const filter = this.matchedQueryData(req);
+
+    try {
+      const { data, columns, query, meta } =
+        await this.APAgingSummaryService.APAgingSummary(tenantId, filter);
+
+      return res.status(200).send({
+        data: this.transfromToResponse(data),
+        columns: this.transfromToResponse(columns),
+        query: this.transfromToResponse(query),
+        meta: this.transfromToResponse(meta),
+      });
+    } catch (error) {
+      next(error);
+    }
+  }
+}