New Crowdin updates (#368)

* New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Turkish) * New translations en.json (Indonesian) * New translations en.json (Russian) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * New translations en.json (Indonesian) * New translations en.json (Catalan) * New translations en.json (Chinese Simplified) * New translations en.json (Chinese Simplified) * New translations en.json (Chinese Simplified) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (German) * New translations en.json (Persian) * New translations en.json (Persian) * New translations en.json (Persian) * New translations en.json (Slovak) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (German) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Arabic) * New translations en.json (German) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Slovenian) * New translations en.json (Italian) * New translations en.json (German) * New translations en.json (German) * New translations en.json (Italian) * New translations en.json (Italian) * New translations en.json (Italian) * New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Catalan) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Simplified) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * Update source file en.json * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Norwegian) * New translations en.json (Croatian) * New translations en.json (Danish) * New translations en.json (Hebrew) * New translations en.json (Hungarian) * New translations en.json (Georgian) * New translations en.json (Urdu (Pakistan)) * New translations en.json (Bengali) * New translations en.json (Estonian) * New translations en.json (Malay) * New translations en.json (Swahili) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Portuguese) * New translations en.json (Albanian) * New translations en.json (Chinese Simplified) * New translations en.json (Chinese Traditional) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Portuguese) * New translations en.json (Chinese Simplified)
2025-08-30 01:24:36 +02:00
parent b7f17f2d14
commit 02701db815
45 changed files with 24679 additions and 1900 deletions
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -161,7 +161,10 @@
    "name": "الاسم",
    "description": "الوصف",
    "percent": "نسبه مئويه",
-    "compound_tax": "الضريبة المركبة"
+    "compound_tax": "الضريبة المركبة",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "بحث...",
@@ -190,7 +193,7 @@
  },
  "customers": {
    "title": "العملاء",
-    "prefix": "Prefix",
+    "prefix": "",
    "tax_id": "Tax ID",
    "add_customer": "إضافة عميل",
    "contacts_list": "قائمة العملاء",
@@ -303,6 +306,7 @@
    "total": "الإجمالي",
    "discount": "الخصم",
    "sub_total": "حاصل الجمع",
+    "net_total": "Net",
    "estimate_number": "رقم تقدير",
    "ref_number": "رقم المرجع",
    "contact": "تواصل",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "ضريبة على الصنف",
      "tax_name": "اسم الضريبة",
      "compound_tax": "ضريبة مجمعة",
+      "amount": "Amount",
      "percent": "نسبة مؤوية",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "إجراء",
      "tax_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة ضرائب لعناصر الفاتورة الفردية. بشكل افتراضي ، تضاف الضرائب مباشرة إلى الفاتورة.",
      "created_message": "تم إنشاء نوع الضريبة بنجاح",
      "updated_message": "تم تحديث نوع الضريبة بنجاح",
      "deleted_message": "تم حذف نوع الضريبة بنجاح",
      "confirm_delete": "لن تتمكن من استرجاع نوع الضرية هذا",
-      "already_in_use": "ضريبة قيد الاستخدام"
+      "already_in_use": "ضريبة قيد الاستخدام",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "الخصم",
  "pdf_amount_label": "المبلغ المطلوب",
  "pdf_subtotal": "المجموع الفرعي",
+  "pdf_net_total": "Net",
  "pdf_total": "الإجمالي",
  "pdf_payment_label": "الدفع",
  "pdf_payment_receipt_label": "ايصال الدفع",
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -161,7 +161,10 @@
    "name": "Name",
    "description": "Description",
    "percent": "Percent",
-    "compound_tax": "Compound Tax"
+    "compound_tax": "Compound Tax",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Search...",
@@ -303,6 +306,7 @@
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
+    "net_total": "Net",
    "estimate_number": "Estimate Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/bn.json
+++ b/lang/bn.json
--- a/lang/ca.json
+++ b/lang/ca.json
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -161,7 +161,10 @@
    "name": "Jméno",
    "description": "Popis",
    "percent": "Procento",
-    "compound_tax": "Kombinovaná daň"
+    "compound_tax": "Kombinovaná daň",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Hledat...",
@@ -303,6 +306,7 @@
    "total": "Celkem",
    "discount": "Sleva",
    "sub_total": "Mezisoučet",
+    "net_total": "Net",
    "estimate_number": "Číslo nabídky",
    "ref_number": "Referenční číslo",
    "contact": "Kontakt",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Daň za položku",
      "tax_name": "Název daně",
      "compound_tax": "Složená daň",
+      "amount": "Amount",
      "percent": "Procento",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Akce",
      "tax_setting_description": "Povolte, pokud chcete přidat daně k jednotlivým položkám faktury. Ve výchozím nastavení jsou daně přidány přímo na fakturu.",
      "created_message": "Typ daně úspěšně vytvořen",
      "updated_message": "Typ daně úspěšně upraven",
      "deleted_message": "Typ daně úspěšně odstraněn",
      "confirm_delete": "Tento typ daně nebudete moci obnovit",
-      "already_in_use": "Daň se již používá"
+      "already_in_use": "Daň se již používá",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Platební metody",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Sleva",
  "pdf_amount_label": "Celkem",
  "pdf_subtotal": "Mezisoučet",
+  "pdf_net_total": "Net",
  "pdf_total": "Celkem",
  "pdf_payment_label": "Platba",
  "pdf_payment_receipt_label": "DOKLAD O PLATBĚ",
--- a/lang/da.json
+++ b/lang/da.json
--- a/lang/de.json
+++ b/lang/de.json
@@ -5,7 +5,7 @@
    "items": "Artikel",
    "invoices": "Rechnungen",
    "recurring-invoices": "Serienrechnungen",
-    "expenses": "Ausgaben",
+    "expenses": "Kosten",
    "estimates": "Angebote",
    "payments": "Zahlungen",
    "reports": "Berichte",
@@ -76,7 +76,7 @@
    "are_you_sure": "Sind Sie sicher?",
    "list_is_empty": "Liste ist leer.",
    "no_tax_found": "Kein Steuersatz gefunden!",
-    "four_zero_four": "Vier hundert vier",
+    "four_zero_four": "Nicht gefunden",
    "you_got_lost": "Hoppla! Du hast dich verirrt!",
    "go_home": "Geh zurück",
    "test_mail_conf": "E-Mail Konfiguration testen",
@@ -161,7 +161,10 @@
    "name": "Name",
    "description": "Beschreibung",
    "percent": "Prozent",
-    "compound_tax": "zusammengesetzte Steuer"
+    "compound_tax": "zusammengesetzte Steuer",
+    "percentage": "Prozentsatz",
+    "fixed_amount": "Festbetrag",
+    "tax_type": "Steuerart"
  },
  "global_search": {
    "search": "Suchen...",
@@ -195,11 +198,11 @@
    "add_customer": "Kunde hinzufügen",
    "contacts_list": "Kunden-Liste",
    "name": "Name",
-    "mail": "E-Mail| E-Mails",
+    "mail": "E-Mail | E-Mails",
    "statement": "Stellungnahme",
    "display_name": "Anzeige Name",
    "primary_contact_name": "Ansprechpartner",
-    "contact_name": "Kontakt Name",
+    "contact_name": "Name",
    "amount_due": "Offener Betrag",
    "email": "E-Mail",
    "address": "Adresse",
@@ -303,6 +306,7 @@
    "total": "Gesamt",
    "discount": "Rabatt",
    "sub_total": "Zwischensumme",
+    "net_total": "Net",
    "estimate_number": "Angebotsnummer",
    "ref_number": "Ref-Nummer",
    "contact": "Kontakt",
@@ -853,7 +857,7 @@
      "notes": "Notizen",
      "exchange_rate": "Wechselkurs",
      "address_information": "Adressinformationen",
-      "pdf_generation": "PDF Generation"
+      "pdf_generation": "PDF-Erzeugung"
    },
    "address_information": {
      "section_description": "  Sie können Ihre Adressinformationen über das untenstehende Formular aktualisieren."
@@ -865,7 +869,7 @@
    "primary_currency": "Primäre Währung",
    "timezone": "Zeitzone",
    "date_format": "Datum-Format",
-    "time_format": "Time Format",
+    "time_format": "Zeitformat",
    "currencies": {
      "title": "Währungen",
      "currency": "Währung | Währungen",
@@ -894,7 +898,7 @@
      "mailgun_endpoint": "Mailgun-Endpunkt",
      "ses_secret": "SES Verschlüsselung",
      "ses_key": "SES-Taste",
-      "ses_region": "AWS Region",
+      "ses_region": "AWS-Region",
      "password": "E-Mail-Kennwort",
      "username": "E-Mail-Benutzername",
      "mail_config": "E-Mail-Konfiguration",
@@ -907,14 +911,14 @@
      "title": "PDF-Einstellung",
      "footer_text": "Fußzeile Text",
      "pdf_layout": "PDF-Layout",
-      "pdf_configuration": "PDF Generation Settings",
-      "section_description": "Change the way PDFs are generated",
-      "driver": "PDF Driver to use",
-      "papersize": "Papersize",
-      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
-      "gotenberg_host": "Gotenberg service host",
-      "pdf_variables_save_successfully": "PDF configuration saved successfully",
-      "pdf_variables_save_error": "PDF configuration could not be saved"
+      "pdf_configuration": "Einstellungen für die PDF-Erzeugung",
+      "section_description": "Ändern der Art und Weise, wie PDFs generiert werden",
+      "driver": "Zu verwendender PDF-Treiber",
+      "papersize": "Papiergröße",
+      "papersize_hint": "Papiergröße in Breite und Höhe (z. B. \"210 mm 297 mm\")",
+      "gotenberg_host": "",
+      "pdf_variables_save_successfully": "PDF-Konfiguration erfolgreich gespeichert",
+      "pdf_variables_save_error": "Die Konfiguration konnte nicht gespeichert werden"
    },
    "company_info": {
      "company_info": "Firmeninfo",
@@ -1001,7 +1005,7 @@
      "delimiter_description": "Einzelnes Zeichen für die Verwendung zwischen zwei separaten Komponenten. Standardmäßig ist dies -",
      "delimiter_param_label": "Trennzeichen",
      "date_format": "Datumsformat",
-      "time_format": "Time Format",
+      "time_format": "Zeitformat",
      "date_format_description": "Ein lokales Datums- und Zeitfeld, das einen Format-Parameter akzeptiert. Das Standardformat: 'Y' stellt das aktuelle Jahr dar.",
      "date_format_param_label": "Format",
      "sequence": "Fortlaufende Nummer",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Steuersatz pro Artikel",
      "tax_name": "Name des Steuersatzes",
      "compound_tax": "zusammengesetzte Steuer",
+      "amount": "Summe",
      "percent": "Prozent",
+      "fixed_amount": "Festbetrag",
+      "calculation_type": "Berechnungstyp",
+      "percentage": "Prozentsatz",
+      "fixed": "Fixiert",
      "action": "Aktion",
      "tax_setting_description": "Aktivieren Sie diese Option, wenn Sie den Steuersatz zu einzelnen Rechnungspositionen hinzufügen möchten. Standardmäßig wird der Steuersatz direkt zur Rechnung hinzugefügt.",
      "created_message": "Steuersatz erfolgreich erstellt",
      "updated_message": "Steuersatz erfolgreich aktualisiert",
      "deleted_message": "Steuersatz erfolgreich gelöscht",
      "confirm_delete": "Sie können diesen Steuersatz nicht wiederherstellen",
-      "already_in_use": "Steuersatz wird bereits verwendet"
+      "already_in_use": "Steuersatz wird bereits verwendet",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Zahlungsarten",
@@ -1248,7 +1261,7 @@
      "time_zone": "Zeitzone",
      "fiscal_year": "Geschäftsjahr",
      "date_format": "Datum-Format",
-      "time_format": "Time Format",
+      "time_format": "Zeitformat",
      "discount_setting": "Einstellung Rabatt",
      "discount_per_item": "Rabatt pro Artikel ",
      "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
@@ -1261,7 +1274,7 @@
      "select_language": "Sprache auswählen",
      "select_time_zone": "Zeitzone auswählen",
      "select_date_format": "Wähle das Datumsformat",
-      "select_time_format": "Select Time Format",
+      "select_time_format": "Zeitformat auswählen",
      "select_financial_year": "Geschäftsjahr auswählen",
      "recurring_invoice_status": "Status der Serienrechnung",
      "create_status": "Status erstellen",
@@ -1270,8 +1283,8 @@
      "update_status": "Status aktualisieren",
      "completed": "Abgeschlossen",
      "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden",
-      "invoice_use_time": "Use time in invoices",
-      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+      "invoice_use_time": "Verwende Uhrzeit in Rechnungen",
+      "invoice_use_time_description": "Aktivieren Sie diese Option, wenn Sie die genaue Rechnungszeit auswählen möchten.",
      "fiscal_years": {
        "january_december": "Januar - Dezember",
        "february_january": "Februar - Januar",
@@ -1440,7 +1453,7 @@
    "time_zone": "Zeitzone",
    "fiscal_year": "Geschäftsjahr",
    "date_format": "Datumsformat",
-    "time_format": "Time Format",
+    "time_format": "Zeitformat",
    "from_address": "Absender",
    "username": "Benutzername",
    "next": "Weiter",
@@ -1600,7 +1613,7 @@
  "pdf_invoice_label": "Rechnung",
  "pdf_invoice_number": "Rechnungsnummer",
  "pdf_invoice_date": "Rechnungsdatum",
-  "pdf_invoice_due_date": "Due Date",
+  "pdf_invoice_due_date": "Fälligkeitsdatum",
  "pdf_notes": "Hinweise",
  "pdf_items_label": "Artikel",
  "pdf_quantity_label": "Menge",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Rabatt",
  "pdf_amount_label": "Summe",
  "pdf_subtotal": "Zwischensumme",
+  "pdf_net_total": "Net",
  "pdf_total": "Gesamt",
  "pdf_payment_label": "Zahlung",
  "pdf_payment_receipt_label": "Zahlungsbeleg",
--- a/lang/el.json
+++ b/lang/el.json
@@ -161,7 +161,10 @@
    "name": "Όνομα",
    "description": "Περιγραφή",
    "percent": "Ποσοστό",
-    "compound_tax": "Σύνθετος Φόρος"
+    "compound_tax": "Σύνθετος Φόρος",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Αναζήτηση...",
@@ -303,6 +306,7 @@
    "total": "Σύνολο ",
    "discount": "Έκπτωση",
    "sub_total": "Μερικό Σύνολο",
+    "net_total": "Net",
    "estimate_number": "Εκτίμηση Αριθμού",
    "ref_number": "Αριθμός Αναφοράς",
    "contact": "Επικοινωνία",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Στοιχείο Φόντου Υπομενού",
      "tax_name": "Όνομα Φόρου",
      "compound_tax": "Σύνθετος Φόρος",
+      "amount": "Amount",
      "percent": "Ποσοστό",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Ενέργεια",
      "tax_setting_description": "Ενεργοποιήστε το αν θέλετε να προσθέσετε έκπτωση σε μεμονωμένα στοιχεία τιμολογίου. Από προεπιλογή, η έκπτωση προστίθεται απευθείας στο τιμολόγιο.",
      "created_message": "Το τιμολόγιο εστάλη επιτυχώς",
      "updated_message": "Το τιμολόγιο εστάλη επιτυχώς",
      "deleted_message": "Το τιμολόγιο εστάλη επιτυχώς",
      "confirm_delete": "Δεν θα μπορείτε να ανακτήσετε αυτό το Προσαρμοσμένο Πεδίο",
-      "already_in_use": "Το όνομα είναι ήδη σε χρήση"
+      "already_in_use": "Το όνομα είναι ήδη σε χρήση",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Τρόπος πληρωμής",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Έκπτωση",
  "pdf_amount_label": "Ποσό",
  "pdf_subtotal": "Υποσύνολο",
+  "pdf_net_total": "Net",
  "pdf_total": "Σύνολο ",
  "pdf_payment_label": "Πληρωμή",
  "pdf_payment_receipt_label": "ΠΡΟΣΑΡΜΟΓΗ ΠΛΗΡΩΜΗΣ",
--- a/lang/es.json
+++ b/lang/es.json
@@ -1,6 +1,6 @@
 {
  "navigation": {
-    "dashboard": "Dashboard",
+    "dashboard": "Panel",
    "customers": "Clientes",
    "items": "Artículos",
    "invoices": "Facturas",
@@ -161,7 +161,10 @@
    "name": "Nombre",
    "description": "Descripción",
    "percent": "Por ciento",
-    "compound_tax": "Impuesto compuesto"
+    "compound_tax": "Impuesto compuesto",
+    "percentage": "Porcentaje",
+    "fixed_amount": "Cantidad fija",
+    "tax_type": "Tipo de impuesto"
  },
  "global_search": {
    "search": "Buscar...",
@@ -854,7 +857,7 @@
      "notes": "Notas",
      "exchange_rate": "Tasa de cambio",
      "address_information": "Información de dirección",
-      "pdf_generation": "PDF Generation"
+      "pdf_generation": "Generación de PDF"
    },
    "address_information": {
      "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
@@ -908,14 +911,14 @@
      "title": "Configuración de PDF",
      "footer_text": "Texto de pie de página",
      "pdf_layout": "Diseño PDF",
-      "pdf_configuration": "PDF Generation Settings",
-      "section_description": "Change the way PDFs are generated",
-      "driver": "PDF Driver to use",
-      "papersize": "Papersize",
-      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
-      "gotenberg_host": "Gotenberg service host",
-      "pdf_variables_save_successfully": "PDF configuration saved successfully",
-      "pdf_variables_save_error": "PDF configuration could not be saved"
+      "pdf_configuration": "Ajustes de Generación PDF",
+      "section_description": "Cambiar la forma en que se generan PDFs",
+      "driver": "Controlador de PDF a utilizar",
+      "papersize": "Tamaño del papel",
+      "papersize_hint": "Tamaño de papel en anchura y altura (ej. \"210mm 297mm\")",
+      "gotenberg_host": "Servidor de Gotenberg",
+      "pdf_variables_save_successfully": "Configuración de PDF guardada correctamente",
+      "pdf_variables_save_error": "No se pudo guardar la configuración de PDF"
    },
    "company_info": {
      "company_info": "Información de la compañía",
@@ -1206,7 +1209,12 @@
      "tax_per_item": "Impuesto por artículo",
      "tax_name": "Nombre del impuesto",
      "compound_tax": "Impuesto compuesto",
+      "amount": "Cantidad",
      "percent": "Porcentaje",
+      "fixed_amount": "Cantidad Fija",
+      "calculation_type": "Tipo de cálculo",
+      "percentage": "Porcentaje",
+      "fixed": "Fijo",
      "action": "Acción",
      "tax_setting_description": "Habilítelo si desea agregar impuestos a artículos de factura de forma individual. Por defecto, los impuestos se agregan directamente a la factura.",
      "created_message": "Tipo de impuesto creado con éxito",
--- a/lang/et.json
+++ b/lang/et.json
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -161,7 +161,10 @@
    "name": "نام",
    "description": "توضیح",
    "percent": "درصد",
-    "compound_tax": "مالیات ترکیبی"
+    "compound_tax": "مالیات ترکیبی",
+    "percentage": "درصد",
+    "fixed_amount": "مقدار ثابت",
+    "tax_type": "نوع مالیات"
  },
  "global_search": {
    "search": "جستجو...",
@@ -285,8 +288,8 @@
  },
  "estimates": {
    "title": "برآوردها",
-    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
+    "accept_estimate": "برآورد تایید شده",
+    "reject_estimate": "برآورد در شده",
    "estimate": "برآورد | برآوردها",
    "estimates_list": "لیست برآوردها",
    "days": "{days} روز",
@@ -303,6 +306,7 @@
    "total": "جمع کل",
    "discount": "تخفیف",
    "sub_total": "مجموع آیتم های فاکتور",
+    "net_total": "Net",
    "estimate_number": "شماره برآورد",
    "ref_number": "شماره مرجع",
    "contact": "مخاطب",
@@ -324,7 +328,7 @@
    "record_payment": "ثبت پرداخت",
    "add_estimate": "اضافه کردن برآورد هزینه",
    "save_estimate": "ذخیره برآورد هزینه",
-    "cloned_successfully": "Estimate cloned successfully",
+    "cloned_successfully": "",
    "clone_estimate": "Clone Estimate",
    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "از اطلاعات این برآورد برای ایجاد یک فاکتور جدید استفاده خواهد شد.",
@@ -341,86 +345,86 @@
    },
    "accepted": "تأیید شد",
    "rejected": "رد شده",
-    "expired": "Expired",
+    "expired": "منقضی شده",
    "sent": "فرستاده شد",
    "draft": "پیش‌نویس",
-    "viewed": "Viewed",
+    "viewed": "مشاهده شده",
    "declined": "پذیرفته نشد",
-    "new_estimate": "New Estimate",
-    "add_new_estimate": "Add New Estimate",
-    "update_Estimate": "Update Estimate",
-    "edit_estimate": "Edit Estimate",
-    "items": "items",
-    "Estimate": "Estimate | Estimates",
-    "add_new_tax": "Add New Tax",
-    "no_estimates": "No estimates yet!",
-    "list_of_estimates": "This section will contain the list of estimates.",
-    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Mark as accepted",
-    "marked_as_accepted_message": "Estimate marked as accepted",
-    "marked_as_rejected_message": "Estimate marked as rejected",
-    "confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
-    "created_message": "Estimate created successfully",
-    "updated_message": "Estimate updated successfully",
-    "deleted_message": "Estimate deleted successfully | Estimates deleted successfully",
-    "something_went_wrong": "something went wrong",
+    "new_estimate": "جدید برآورد هزینه",
+    "add_new_estimate": "اضافه کردن برآورد هزینه",
+    "update_Estimate": "ذخیره برآورد هزینه",
+    "edit_estimate": "تغییرات براورد",
+    "items": "موارد",
+    "Estimate": "برآورد | برآوردها",
+    "add_new_tax": "افزودن مالیات جدید",
+    "no_estimates": "بدون برآورد",
+    "list_of_estimates": "این قسمت شامل لیست آیتم ها می باشد.",
+    "mark_as_rejected": "علامت‌گذاری به عنوان رد شده",
+    "mark_as_accepted": "علامت‌گذاری به عنوان تایید شده",
+    "marked_as_accepted_message": "براورد به عنوان تایید شده مارک شده",
+    "marked_as_rejected_message": "براورد به عنوان رد شده مارک شده",
+    "confirm_delete": "شما نمی توانید این آیتم را بازیابی کنید | شما نمی توانید این آیتم ها را بازیابی کنید",
+    "created_message": "آیتم با موفقیت ایجاد شد",
+    "updated_message": "آیتم با موفقیت بروزرسانی شد",
+    "deleted_message": "آیتم با موفقیت حذف شد | آیتم ها با موفقیت حذف شد",
+    "something_went_wrong": "اوه! مشکلی پیش آمده",
    "item": {
-      "title": "Item Title",
+      "title": "عنوان مورد",
      "description": "توضیحات",
-      "quantity": "Quantity",
-      "price": "Price",
-      "discount": "Discount",
-      "total": "Total",
-      "total_discount": "Total Discount",
-      "sub_total": "Sub Total",
-      "tax": "Tax",
-      "amount": "Amount",
-      "select_an_item": "Type or click to select an item",
-      "type_item_description": "Type Item Description (optional)"
+      "quantity": "تعداد",
+      "price": "قیمت",
+      "discount": "تخفیف",
+      "total": "جمع کل",
+      "total_discount": "مجموع تخفیف",
+      "sub_total": "زیر مجموع",
+      "tax": "مالیات",
+      "amount": "مقدار",
+      "select_an_item": "برای انتخاب تایپ و یا انتخاب کنید",
+      "type_item_description": "موضوع تایپ آیتم (انتخابی)"
    },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "اگر فعال باشد این تمپلیت برای براورد به صورت خودکار انتخاب میشود"
  },
  "invoices": {
-    "title": "Invoices",
-    "download": "Download",
-    "pay_invoice": "Pay Invoice",
-    "invoices_list": "Invoices List",
+    "title": "فاکتور",
+    "download": "دانلود",
+    "pay_invoice": "پرداخت فاکتور",
+    "invoices_list": "لیست فاکتورها",
    "invoice_information": "Invoice Information",
-    "days": "{days} Days",
-    "months": "{months} Month",
-    "years": "{years} Year",
+    "days": "{days} روز",
+    "months": "{months} ماه",
+    "years": "{years} سال",
    "all": "همه",
    "paid": "پرداخت شده",
    "unpaid": "پرداخت نشده",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "completed": "Completed",
+    "viewed": "مشاهده شده",
+    "overdue": "سر رسیده",
+    "completed": "تکمیل شده",
    "customer": "مشتری",
    "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
-    "number": "NUMBER",
-    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "ref_no": "شماره مرجع.",
+    "number": "شماره",
+    "amount_due": "مبلغ پرداختی",
+    "partially_paid": "پرداخت ناقص",
    "total": "جمع کل",
    "discount": "تخفیف",
-    "sub_total": "Sub Total",
-    "invoice": "Invoice | Invoices",
-    "invoice_number": "Invoice Number",
-    "ref_number": "Ref Number",
-    "contact": "Contact",
-    "add_item": "Add an Item",
-    "date": "Date",
-    "due_date": "Due Date",
-    "status": "Status",
-    "add_tax": "Add Tax",
-    "amount": "Amount",
-    "action": "Action",
+    "sub_total": "زیر مجموع",
+    "invoice": "فاکتور | فاکتورها",
+    "invoice_number": "شماره فاکتور",
+    "ref_number": "شماره مرجع",
+    "contact": "مخاطب",
+    "add_item": "افزودن یک آیتم",
+    "date": "تاریخ",
+    "due_date": "تاریخ سررسید",
+    "status": "وضعیت",
+    "add_tax": "افزودن مالیات",
+    "amount": "مبلغ",
+    "action": "عملیات",
    "notes": "یادداشت‌ها",
-    "view": "View",
+    "view": "مشاهده",
    "send_invoice": "ارسال صورت‌حساب",
    "resend_invoice": "ارسال مجدد صورت‌حساب",
    "invoice_template": "قالب صورت‌حساب",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "فاکتور با موفقیت ایجاد شد",
    "template": "انتخاب قالب",
    "mark_as_sent": "علامت‌گذاری به عنوان ارسال‌شده",
    "confirm_send_invoice": "این صورت‌حساب از طریق پست الکترونیک (ایمیل) برای مشتری ارسال خواهد شد",
@@ -429,96 +433,96 @@
    "confirm_mark_as_rejected": "وضعیت این صورت‌حساب به عدم تایید تغییر پیدا خواهد کرد",
    "confirm_send": "این صورت‌حساب از طریق پست الکترونیک (ایمیل) برای مشتری ارسال خواهد شد",
    "invoice_date": "تاریخ صورتحساب",
-    "record_payment": "Record Payment",
+    "record_payment": "ثبت پرداخت",
    "add_new_invoice": "افزودن صورت‌حساب جدید",
    "update_expense": "بروزرسانی هزینه",
    "edit_invoice": "ویرایش صورت‌حساب",
    "new_invoice": "صورت‌حساب جدید",
-    "save_invoice": "Save Invoice",
-    "update_invoice": "Update Invoice",
+    "save_invoice": "ارسال صورت‌حساب",
+    "update_invoice": "ویرایش صورت‌حساب",
    "add_new_tax": "افزودن مالیات جدید",
    "no_invoices": "No Invoices yet!",
    "mark_as_rejected": "علامت‌گذاری به عنوان رد شده",
    "mark_as_accepted": "علامت‌گذاری به عنوان تایید شده",
    "list_of_invoices": "این قسمت شامل لیست صورت‌حساب‌ها است.",
    "select_invoice": "انتخاب صورت‌حساب",
-    "no_matching_invoices": "There are no matching invoices!",
-    "mark_as_sent_successfully": "Invoice marked as sent successfully",
-    "invoice_sent_successfully": "Invoice sent successfully",
-    "cloned_successfully": "Invoice cloned successfully",
+    "no_matching_invoices": "هیچ فاکتور منطبقی وجود ندارد!",
+    "mark_as_sent_successfully": "وضعیت این فاکتور به ارسال شده تغییر پیدا می کند",
+    "invoice_sent_successfully": "فاکتور با موفقیت ایجاد شد",
+    "cloned_successfully": "فاکتور با موفقیت ایجاد شد",
    "clone_invoice": "Clone Invoice",
    "confirm_clone": "This invoice will be cloned into a new Invoice",
    "item": {
-      "title": "Item Title",
-      "description": "Description",
-      "quantity": "Quantity",
-      "price": "Price",
-      "discount": "Discount",
-      "total": "Total",
-      "total_discount": "Total Discount",
-      "sub_total": "Sub Total",
-      "tax": "Tax",
-      "amount": "Amount",
-      "select_an_item": "Type or click to select an item",
+      "title": "عنوان مورد",
+      "description": "توضیحات",
+      "quantity": "تعداد",
+      "price": "قیمت",
+      "discount": "تخفیف",
+      "total": "جمع کل",
+      "total_discount": "مجموع تخفیف",
+      "sub_total": "زیر مجموع",
+      "tax": "مالیات",
+      "amount": "مقدار",
+      "select_an_item": "برای انتخاب تایپ و یا انتخاب کنید",
      "type_item_description": "Type Item Description (optional)"
    },
    "payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Invoice created successfully",
+    "confirm_delete": "شما نمی توانید این آیتم را بازیابی کنید | شما نمی توانید این آیتم ها را بازیابی کنید",
+    "created_message": "فاکتور با موفقیت ایجاد شد",
    "updated_message": "Invoice updated successfully",
    "deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
-    "marked_as_sent_message": "Invoice marked as sent successfully",
-    "something_went_wrong": "something went wrong",
+    "marked_as_sent_message": "وضعیت این فاکتور به ارسال شده تغییر پیدا می کند",
+    "something_went_wrong": "اوه! مشکلی پیش آمده",
    "invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.",
    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
  },
  "recurring_invoices": {
    "title": "Recurring Invoices",
    "invoices_list": "Recurring Invoices List",
-    "days": "{days} Days",
-    "months": "{months} Month",
-    "years": "{years} Year",
-    "all": "All",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "active": "Active",
-    "completed": "Completed",
-    "customer": "CUSTOMER",
+    "days": "{days} روز",
+    "months": "{months} ماه",
+    "years": "{years} سال",
+    "all": "همه",
+    "paid": "پرداخت شده",
+    "unpaid": "پرداخت نشده",
+    "viewed": "مشاهده شده",
+    "overdue": "سر رسیده",
+    "active": "فعال",
+    "completed": "تکمیل شده",
+    "customer": "مشتری",
    "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
-    "number": "NUMBER",
-    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
-    "total": "Total",
-    "discount": "Discount",
-    "sub_total": "Sub Total",
+    "ref_no": "شماره مرجع.",
+    "number": "شماره",
+    "amount_due": "مبلغ پرداختی",
+    "partially_paid": "پرداخت ناقص",
+    "total": "جمع کل",
+    "discount": "تخفیف",
+    "sub_total": "زیر مجموع",
    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
-    "contact": "Contact",
-    "add_item": "Add an Item",
-    "date": "Date",
+    "invoice_number": "فاکتور تکرار شونده",
+    "next_invoice_date": "تاریخ صورتحساب",
+    "ref_number": "شماره مرجع",
+    "contact": "مخاطب",
+    "add_item": "افزودن یک آیتم",
+    "date": "تاریخ",
    "limit_by": "Limit by",
    "limit_date": "Limit Date",
    "limit_count": "Limit Count",
-    "count": "Count",
-    "status": "Status",
-    "select_a_status": "Select a status",
-    "working": "Working",
-    "on_hold": "On Hold",
-    "complete": "Completed",
-    "add_tax": "Add Tax",
-    "amount": "Amount",
-    "action": "Action",
-    "notes": "Notes",
-    "view": "View",
-    "basic_info": "Basic Info",
-    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Auto Send",
-    "resend_invoice": "Resend Recurring Invoice",
+    "count": "تعداد",
+    "status": "وضعیت",
+    "select_a_status": "انتخاب وضعیت",
+    "working": "در حال انجام",
+    "on_hold": "در حالت انتظار",
+    "complete": "تکمیل‌شده!",
+    "add_tax": "افزودن مالیات",
+    "amount": "مقدار",
+    "action": "عملیات",
+    "notes": "یادداشت ها",
+    "view": "مشاهده",
+    "basic_info": "اطلاعات پایه",
+    "send_invoice": "ارسال فاکتور تکرار شونده",
+    "auto_send": "ارسال خودکار",
+    "resend_invoice": "ارسال مجدد فاکتور تکرار شونده",
    "invoice_template": "Recurring Invoice Template",
    "conversion_message": "Recurring Invoice cloned successful",
    "template": "Template",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -161,7 +161,10 @@
    "name": "Nimi",
    "description": "Kuvaus",
    "percent": "Prosentti",
-    "compound_tax": "Yhdistetty vero"
+    "compound_tax": "Yhdistetty vero",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Etsi...",
@@ -303,6 +306,7 @@
    "total": "Yhteensä",
    "discount": "Alennus",
    "sub_total": "Välisumma",
+    "net_total": "Net",
    "estimate_number": "Tarjous numero",
    "ref_number": "Asiakkaan viite",
    "contact": "Yhteyshenkilö",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "ALV per tuote",
      "tax_name": "ALV Verokannan nimi",
      "compound_tax": "Yhdistetty vero",
+      "amount": "Amount",
      "percent": "Prosentti",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Toiminta",
      "tax_setting_description": "Aktivoi tämä jos haluat näyttää ALV:n laskurivikohtaisesti. Oletuksena, verot lisätään suoraan loppusummaan.",
      "created_message": "ALV Verokanta luotiin onnistuneesti",
      "updated_message": "ALV Verokanta päivitettiin onnistuneesti",
      "deleted_message": "ALV Verokanta poistettiin onnistuneesti",
      "confirm_delete": "Et voi palauttaa tätä ALV verokantaa",
-      "already_in_use": "ALV Verokanta on jo käytössä"
+      "already_in_use": "ALV Verokanta on jo käytössä",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Alennus",
  "pdf_amount_label": "Yhteensä veroton",
  "pdf_subtotal": "Välisumma",
+  "pdf_net_total": "Net",
  "pdf_total": "Yhteensä",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "SUORITUKSEN KUITTI",
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -161,7 +161,10 @@
    "name": "Nom",
    "description": "Description",
    "percent": "Pourcentage",
-    "compound_tax": "Taxe composée"
+    "compound_tax": "Taxe composée",
+    "percentage": "Pourcentage",
+    "fixed_amount": "Montant fixe",
+    "tax_type": "Type de taxe"
  },
  "global_search": {
    "search": "Rechercher",
@@ -303,6 +306,7 @@
    "total": "Total",
    "discount": "Remise",
    "sub_total": "Sous-total",
+    "net_total": "Net",
    "estimate_number": "N°",
    "ref_number": "Référence",
    "contact": "Contact",
@@ -853,7 +857,7 @@
      "notes": "Notes de bas de page",
      "exchange_rate": "Taux de change",
      "address_information": "Information d'adresse",
-      "pdf_generation": "PDF Generation"
+      "pdf_generation": "Génération de PDF"
    },
    "address_information": {
      "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -894,7 +898,7 @@
      "mailgun_endpoint": "Mailgun Endpoint",
      "ses_secret": "SES Secret",
      "ses_key": "SES Key",
-      "ses_region": "AWS Region",
+      "ses_region": "Région AWS",
      "password": "Mot de passe",
      "username": "Nom d'utilisateur",
      "mail_config": "Envoi d'emails",
@@ -907,14 +911,14 @@
      "title": "Paramètre PDF",
      "footer_text": "Pied de page",
      "pdf_layout": "Mise en page PDF",
-      "pdf_configuration": "PDF Generation Settings",
-      "section_description": "Change the way PDFs are generated",
-      "driver": "PDF Driver to use",
-      "papersize": "Papersize",
-      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
-      "gotenberg_host": "Gotenberg service host",
-      "pdf_variables_save_successfully": "PDF configuration saved successfully",
-      "pdf_variables_save_error": "PDF configuration could not be saved"
+      "pdf_configuration": "Réglages pour la génération des PDF",
+      "section_description": "Changer la méthode de génération des PDF",
+      "driver": "Pilote PDF à utiliser",
+      "papersize": "Format de papier",
+      "papersize_hint": "Format de papier en largeur et hauteur (ex. \"210 mm 297 mm\")",
+      "gotenberg_host": "Service du serveur Gotenberg",
+      "pdf_variables_save_successfully": "La configuration PDF a été sauvegardée",
+      "pdf_variables_save_error": "La configuration PDF n’a pas pu être enregistrée"
    },
    "company_info": {
      "company_info": "Coordonnées de la société",
@@ -1097,8 +1101,8 @@
        "description": "Créez des notes de bas de page réutilisable sur vos factures, devis et paiements.",
        "notes": "Note de bas de page",
        "type": "Type ",
-        "is_default": "Select by default",
-        "is_default_description": "This note will be selected by default in new invoices.",
+        "is_default": "Sélectionner par défaut",
+        "is_default_description": "Cette note sera sélectionnée par défaut dans les nouvelles factures.",
        "add_note": "Nouvelle note de bas de page",
        "add_new_note": "Ajouter une note de bas de page",
        "name": "Nom",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Taxe par article",
      "tax_name": "Nom",
      "compound_tax": "Taxe empilée",
+      "amount": "Montant",
      "percent": "Pourcentage",
+      "fixed_amount": "Montant fixe",
+      "calculation_type": "Type de calcul",
+      "percentage": "Pourcentage",
+      "fixed": "Fixe",
      "action": "action",
      "tax_setting_description": "Activez cette option si vous souhaitez ajouter des taxes à des postes de facture individuels. Par défaut, les taxes sont ajoutées directement à la facture.",
      "created_message": "Taxe créée",
      "updated_message": "Taxe mise à jour",
      "deleted_message": "Taxe supprimée",
      "confirm_delete": "Vous ne pourrez pas récupérer ce type de taxe",
-      "already_in_use": "La taxe est déjà utilisée"
+      "already_in_use": "La taxe est déjà utilisée",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Moyens de paiement",
@@ -1248,7 +1261,7 @@
      "time_zone": "Fuseau horaire",
      "fiscal_year": "Exercice fiscal",
      "date_format": "Format de date",
-      "time_format": "Time Format",
+      "time_format": "Format de l'heure",
      "discount_setting": "Réglage de remise",
      "discount_per_item": "Remise par article",
      "discount_setting_description": "Activez cette option si vous souhaitez détailler les remises par article. Par défaut, les remises sont ajoutées au sous-total.",
@@ -1600,7 +1613,7 @@
  "pdf_invoice_label": "Facture",
  "pdf_invoice_number": "Numéro",
  "pdf_invoice_date": "Date",
-  "pdf_invoice_due_date": "Due Date",
+  "pdf_invoice_due_date": "Date d'échéance",
  "pdf_notes": "Notes de bas de page",
  "pdf_items_label": "Articles",
  "pdf_quantity_label": "Quantité",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Remise",
  "pdf_amount_label": "Montant",
  "pdf_subtotal": "Sous-total",
+  "pdf_net_total": "Net",
  "pdf_total": "Total TTC",
  "pdf_payment_label": "Paiement",
  "pdf_payment_receipt_label": "Reçu de paiement",
--- a/lang/he.json
+++ b/lang/he.json
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -161,7 +161,10 @@
    "name": "नाम",
    "description": "विवरण",
    "percent": "प्रतिशत",
-    "compound_tax": "यौगिक कर"
+    "compound_tax": "यौगिक कर",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "खोज़े...",
@@ -303,6 +306,7 @@
    "total": "कुल",
    "discount": "छूट",
    "sub_total": "उप योग",
+    "net_total": "Net",
    "estimate_number": "अनुमान संख्या",
    "ref_number": "प्रसंग संख्या",
    "contact": "संपर्क",
@@ -539,7 +543,7 @@
    "update_invoice": "आवर्ती चालान में परिवर्तन करें",
    "add_new_tax": "नया टैक्स जोड़ें",
    "no_invoices": "No Recurring Invoices yet!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
    "mark_as_accepted": "Mark as accepted",
    "list_of_invoices": "This section will contain the list of recurring invoices.",
    "select_invoice": "Select Invoice",
@@ -581,7 +585,7 @@
      "every_15_days_at_midnight": "Every 15 days at midnight",
      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
      "every_6_month": "Every 6 Month",
-      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
+      "every_year_on_the_first_day_of_january_at_midnight": "हर वर्ष 1 जनवरी को 00:00 बजे",
      "custom": "स्वनिर्मित"
    },
    "confirm_delete": "आप इस चालान को पुनर्प्राप्त नहीं कर पाएंगे | आप इन चालानों को पुनर्प्राप्त नहीं कर पाएंगे",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -161,7 +161,10 @@
    "name": "Naziv",
    "description": "Opis",
    "percent": "Postotak",
-    "compound_tax": "Složeni porez"
+    "compound_tax": "Složeni porez",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Pretraga...",
@@ -303,6 +306,7 @@
    "total": "Ukupno za plaćanje",
    "discount": "Popust",
    "sub_total": "Osnovica za obračun PDV-a",
+    "net_total": "Net",
    "estimate_number": "Broj ponude",
    "ref_number": "Poziv na broj",
    "contact": "Kontakt",
@@ -337,7 +341,7 @@
    "mark_as_sent_successfully": "Ponuda uspješno označena kao Poslana",
    "send_estimate_successfully": "Ponuda uspješno poslana",
    "errors": {
-      "required": "Obvezno polje!"
+      "required": "Obvezno polje"
    },
    "accepted": "Prihvaćeno",
    "rejected": "Odbijeno",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Porez po Stavkama",
      "tax_name": "Naziv Poreza",
      "compound_tax": "Složeni Porez",
+      "amount": "Amount",
      "percent": "Postotak",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Radnja",
      "tax_setting_description": "Izaberite ovo ako želite dodati porez na individualne stavke. Zadano ponašanje je da je porez dodan direktno na fakturu.",
      "created_message": "Vrsta poreza uspješno kreirana",
      "updated_message": "Vrsta poreza uspješno ažurirana",
      "deleted_message": "Vrsta poreza uspješno obrisana",
      "confirm_delete": "Nećete moći vratiti Vrstu Poreza",
-      "already_in_use": "Porez se već koristi"
+      "already_in_use": "Porez se već koristi",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Način plaćanja",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Popust",
  "pdf_amount_label": "Iznos",
  "pdf_subtotal": "Osnovica za obračun PDV-a",
+  "pdf_net_total": "Net",
  "pdf_total": "Ukupan iznos",
  "pdf_payment_label": "Plaćanje",
  "pdf_payment_receipt_label": "POTVRDA O UPLATI",
--- a/lang/hu.json
+++ b/lang/hu.json
--- a/lang/id.json
+++ b/lang/id.json
@@ -6,7 +6,7 @@
    "invoices": "Faktur",
    "recurring-invoices": "Faktur Langganan",
    "expenses": "Pengeluaran",
-    "estimates": "Perkiraan",
+    "estimates": "Estimasi",
    "payments": "Pembayaran",
    "reports": "Laporan",
    "settings": "Pengaturan",
@@ -79,7 +79,7 @@
    "four_zero_four": "404 Halaman Tidak Ditemukan",
    "you_got_lost": "Whoops! Kamu akan kehilangan kesempatan ini!",
    "go_home": "Kembali ke Beranda",
-    "test_mail_conf": "Pengujian konfigurasi email",
+    "test_mail_conf": "Tes Konfigurasi Email",
    "send_mail_successfully": "Email berhasil dikirim",
    "setting_updated": "Pengaturan berhasil disimpan",
    "select_state": "Pilih Provinsi",
@@ -161,7 +161,10 @@
    "name": "Nama",
    "description": "Deskripsi",
    "percent": "Persen",
-    "compound_tax": "Pajak majemuk"
+    "compound_tax": "Pajak majemuk",
+    "percentage": "Persentase",
+    "fixed_amount": "Jumlah Tetap",
+    "tax_type": "Jenis Pajak"
  },
  "global_search": {
    "search": "Cari...",
@@ -195,13 +198,13 @@
    "add_customer": "Tambah Pelanggan",
    "contacts_list": "Daftar Pelanggan",
    "name": "Nama",
-    "mail": "Surel | Surel",
+    "mail": "Email | Email",
    "statement": "Pernyataan",
    "display_name": "Nama yang Ditampilkan",
    "primary_contact_name": "Nama Kontak Utama",
    "contact_name": "Nama Kontak",
    "amount_due": "Jumlah yang harus dibayar",
-    "email": "Surat Elektronik",
+    "email": "Email",
    "address": "Alamat",
    "phone": "Telepon",
    "website": "Situs Web",
@@ -270,10 +273,10 @@
    "save_item": "Simpan Barang",
    "update_item": "Perbarui Barang",
    "item": "Barang",
-    "add_new_item": "Tambahkan Item Baru",
-    "new_item": "Item Baru",
-    "edit_item": "Sunting Item",
-    "no_items": "Belum ada item!",
+    "add_new_item": "Tambahkan Barang Baru",
+    "new_item": "Barang Baru",
+    "edit_item": "Edit Barang",
+    "no_items": "Belum ada barang!",
    "list_of_items": "Bagian ini akan memuat daftar item.",
    "select_a_unit": "pilih unit",
    "taxes": "Pajak",
@@ -303,6 +306,7 @@
    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
+    "net_total": "Net",
    "estimate_number": "Nomor Penawaran",
    "ref_number": "Nomor Ref",
    "contact": "Kontak",
@@ -327,7 +331,7 @@
    "cloned_successfully": "",
    "clone_estimate": "Duplikat Penawaran",
    "confirm_clone": "Penawaran ini akan diduplikasi menjadi Penawaran Baru",
-    "confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.",
+    "confirm_conversion": "Estimasi ini akan digunakan untuk membuat faktur baru.",
    "conversion_message": "Faktur berhasil dibuat",
    "confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email",
    "confirm_mark_as_sent": "Penawaran ini akan ditandai telah dikirim",
@@ -685,7 +689,7 @@
    }
  },
  "login": {
-    "email": "Surat Elektronik",
+    "email": "Email",
    "password": "Kata Sandi",
    "forgot_password": "Lupa Kata Sandi?",
    "or_signIn_with": "atau Masuk dengan",
@@ -704,7 +708,7 @@
    "download_zip_file": "Unduh zip",
    "unzipping_package": "Membuka file Zip",
    "copying_files": "Salin semua file",
-    "deleting_files": "Hapus file yang tidak digunakan",
+    "deleting_files": "Menghapus berkas yang tidak digunakan",
    "completing_installation": "Menyelesaikan Instalasi",
    "update_failed": "Pembaruan Gagal",
    "install_success": "Modul sudah berhasil dipasang!",
@@ -853,7 +857,7 @@
      "notes": "Catatan",
      "exchange_rate": "Nilai Tukar",
      "address_information": "Informasi Alamat",
-      "pdf_generation": "PDF Generation"
+      "pdf_generation": "Pembuatan PDF"
    },
    "address_information": {
      "section_description": "  Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
@@ -894,7 +898,7 @@
      "mailgun_endpoint": "Endpoint Mailgun",
      "ses_secret": "Kunci Rahasia SES",
      "ses_key": "Kunci SES",
-      "ses_region": "AWS Region",
+      "ses_region": "Wilayah AWS",
      "password": "Kata Sandi Surel",
      "username": "Nama Pengguna Surel",
      "mail_config": "Konfigurasi Surel",
@@ -907,14 +911,14 @@
      "title": "Pengaturan PDF",
      "footer_text": "Teks footer",
      "pdf_layout": "Tata letak PDF",
-      "pdf_configuration": "PDF Generation Settings",
-      "section_description": "Change the way PDFs are generated",
-      "driver": "PDF Driver to use",
-      "papersize": "Papersize",
-      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
-      "gotenberg_host": "Gotenberg service host",
-      "pdf_variables_save_successfully": "PDF configuration saved successfully",
-      "pdf_variables_save_error": "PDF configuration could not be saved"
+      "pdf_configuration": "Pengaturan Pembuatan PDF",
+      "section_description": "Ubah cara pembuatan PDF",
+      "driver": "Driver PDF yang digunakan",
+      "papersize": "Ukuran Kertas",
+      "papersize_hint": "Lebar dan panjang ukuran kertas (cth: \"210mm 297mm\")",
+      "gotenberg_host": "Host layanan Gotenberg",
+      "pdf_variables_save_successfully": "Konfigurasi PDF berhasil disimpan",
+      "pdf_variables_save_error": "Pengaturan PDF tidak dapat disimpan"
    },
    "company_info": {
      "company_info": "Info perusahaan",
@@ -945,7 +949,7 @@
      "edit_custom_field": "Ubah Kolom Khusus",
      "field_name": "Kolom Nama",
      "label": "Label",
-      "type": "Jenis",
+      "type": "Tipe",
      "name": "Nama",
      "slug": "Slug",
      "required": "Diperlukan",
@@ -1024,8 +1028,8 @@
        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
        "due_date_days": "Faktur jatuh tempo setelah (hari)",
        "set_due_date_automatically": "Tetapkan Tanggal Jatuh Secara Otomatis",
-        "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
-        "default_formats": "Default Formats",
+        "set_due_date_automatically_description": ".",
+        "default_formats": "Format Bawaan",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
        "default_invoice_email_body": "Default Invoice Email Body",
        "company_address_format": "Format Alamat Perusahaan",
@@ -1051,7 +1055,7 @@
        "expiry_date_days": "Estimate Expires after days",
        "set_expiry_date_automatically": "Set Expiry Date Automatically",
        "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
-        "default_formats": "Default Formats",
+        "default_formats": "Format Bawaan",
        "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
        "default_estimate_email_body": "Default Estimate Email Body",
        "company_address_format": "Format Alamat Perusahaan",
@@ -1076,27 +1080,27 @@
        "default_payment_email_body": "Default Payment Email Body",
        "company_address_format": "Company Address Format",
        "from_customer_address_format": "From Customer Address Format",
-        "payment_email_attachment": "Send payments as attachments",
+        "payment_email_attachment": "Kirim pembayaran sebagai lampiran",
        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
        "payment_settings_updated": "Payment Settings updated successfully"
      },
      "items": {
-        "title": "Items",
-        "units": "Units",
-        "add_item_unit": "Add Item Unit",
-        "edit_item_unit": "Edit Item Unit",
-        "unit_name": "Unit Name",
-        "item_unit_added": "Item Unit Added",
-        "item_unit_updated": "Item Unit Updated",
-        "item_unit_confirm_delete": "You will not be able to recover this Item unit",
-        "already_in_use": "Item Unit is already in use",
-        "deleted_message": "Item Unit deleted successfully"
+        "title": "Barang",
+        "units": "Satuan",
+        "add_item_unit": "Tambah Satuan Barang",
+        "edit_item_unit": "Edit Satuan Barang",
+        "unit_name": "Nama Satuan",
+        "item_unit_added": "Satuan Barang Ditambahkan",
+        "item_unit_updated": "Satuan Barang Diperbarui",
+        "item_unit_confirm_delete": "Satuan barang ini tidak dapat dipulihkan setelah dihapus",
+        "already_in_use": "Satuan Barang sudah digunakan",
+        "deleted_message": "Satuan Barang berhasil dihapus"
      },
      "notes": {
        "title": "Catatan",
        "description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
-        "notes": "Notes",
-        "type": "Type",
+        "notes": "Catatan",
+        "type": "Tipe",
        "is_default": "Select by default",
        "is_default_description": "This note will be selected by default in new invoices.",
        "add_note": "Tambahkan Catatan",
@@ -1106,8 +1110,8 @@
        "note_added": "Catatan berhasil ditambahkan",
        "note_updated": "Catatan berhasil diperbaharui",
        "note_confirm_delete": "You will not be able to recover this Note",
-        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully",
+        "already_in_use": "Catatan sudah digunakan",
+        "deleted_message": "Catatan berhasil dihapus",
        "types": {
          "estimate": "Penawaran",
          "invoice": "Faktur",
@@ -1124,7 +1128,7 @@
      "account_settings": "Pengaturan Akun",
      "save": "Simpan",
      "section_description": "You can update your name, email & password using the form below.",
-      "updated_message": "Account Settings updated successfully"
+      "updated_message": "Pengaturan Akun berhasil diperbarui"
    },
    "user_profile": {
      "name": "Nama",
@@ -1134,34 +1138,34 @@
    },
    "notification": {
      "title": "Notifikasi",
-      "email": "Send Notifications to",
-      "description": "Which email notifications would you like to receive when something changes?",
+      "email": "Kirim Notifikasi ke",
+      "description": "Notifikasi email apa saja yang ingin Anda terima saat ada perubahan?",
      "invoice_viewed": "Faktur dilihat",
-      "invoice_viewed_desc": "When your customer views the invoice sent via invoiceshelf dashboard.",
+      "invoice_viewed_desc": "Ketika pelanggan Anda membuka faktur yang dikirim lewat dashboard InvoiceShelf.",
      "estimate_viewed": "Penawaran dilihat",
-      "estimate_viewed_desc": "When your customer views the estimate sent via invoiceshelf dashboard.",
+      "estimate_viewed_desc": "Ketika pelanggan Anda membuka estimasi yang dikirim lewat dashboard InvoiceShelf.",
      "save": "Simpan",
-      "email_save_message": "Email saved successfully",
-      "please_enter_email": "Please Enter Email"
+      "email_save_message": "Email berhasil disimpan",
+      "please_enter_email": "Harap Masukkan Email"
    },
    "roles": {
-      "title": "Roles",
-      "description": "Manage the roles & permissions of this company",
+      "title": "Peran",
+      "description": "Kelola peran & hak akses perusahaan ini",
      "save": "Simpan",
-      "add_new_role": "Add New Role",
-      "role_name": "Role Name",
-      "added_on": "Added on",
-      "add_role": "Add Role",
-      "edit_role": "Edit Role",
+      "add_new_role": "Tambah Peran Baru",
+      "role_name": "Nama Peran",
+      "added_on": "Ditambahkan pada",
+      "add_role": "Tambah Peran",
+      "edit_role": "Edit Peran",
      "name": "Nama",
-      "permission": "Permission | Permissions",
+      "permission": "Hak Akses | Hak Akses",
      "select_all": "Pilih Semua",
-      "none": "None",
-      "confirm_delete": "You will not be able to recover this Role",
-      "created_message": "Role created successfully",
-      "updated_message": "Role updated successfully",
-      "deleted_message": "Role deleted successfully",
-      "already_in_use": "Role is already in use"
+      "none": "Tidak ada",
+      "confirm_delete": "Peran ini tidak dapat dipulihkan setelah dihapus",
+      "created_message": "Peran berhasil dibuat",
+      "updated_message": "Peran berhasil diperbarui",
+      "deleted_message": "Peran berhasil dihapus",
+      "already_in_use": "Peran sudah digunakan"
    },
    "exchange_rate": {
      "exchange_rate": "Exchange Rate",
@@ -1199,20 +1203,29 @@
      "title": "Jenis Pajak",
      "add_tax": "Tambah Pajak",
      "edit_tax": "Ubah Pajak",
-      "description": "You can add or Remove Taxes as you please. InvoiceShelf supports Taxes on Individual Items as well as on the invoice.",
+      "description": "Anda dapat menambahkan atau menghapus pajak sesuai kebutuhan Anda. InvoiceShelf mendukung penerapan pajak pada setiap Barang dan juga pada keseluruhan faktur.",
      "add_new_tax": "Tambah Pajak Baru",
      "tax_settings": "Pengaturan Pajak",
-      "tax_per_item": "Tax Per Item",
+      "tax_per_item": "Pajak Per-Barang",
      "tax_name": "Nama Pajak",
-      "compound_tax": "Compound Tax",
+      "compound_tax": "Pajak Majemuk",
+      "amount": "Jumlah",
      "percent": "Persen",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Tipe Kalkulasi",
+      "percentage": "Persentase",
+      "fixed": "Tetap",
      "action": "Aksi",
      "tax_setting_description": "Aktifkan ini jika Anda ingin menambahkan pajak ke masing-masing item faktur. Secara bawaan, pajak ditambahkan langsung ke faktur.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1443,8 +1456,8 @@
    "time_format": "Format Waktu",
    "from_address": "From Address",
    "username": "Nama Pengguna",
-    "next": "Next",
-    "continue": "Continue",
+    "next": "Selanjutnya",
+    "continue": "Lanjut",
    "skip": "Lewati",
    "install_language": {
      "title": "Pilih bahasa",
@@ -1481,7 +1494,7 @@
      "notes": {
        "notes": "Catatan:",
        "not_contain": "App domain should not contain",
-        "or": "or",
+        "or": "atau",
        "in_front": "in front of the domain.",
        "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
      }
@@ -1498,7 +1511,7 @@
      "ses_key": "Kunci SES",
      "password": "Kata Sandi Surel",
      "username": "Nama Pengguna Surel",
-      "mail_config": "Konfigurasi Surel",
+      "mail_config": "Konfigurasi Email",
      "from_name": "From Mail Name",
      "from_mail": "From Mail Address",
      "encryption": "Enkripsi Surel",
@@ -1507,13 +1520,13 @@
    "req": {
      "system_req": "System Requirements",
      "php_req_version": "Php (diperlukan versi {version})",
-      "check_req": "Check Requirements",
+      "check_req": "Periksa persyaratan",
      "system_req_desc": "InvoiceShelf memiliki beberapa persyaratan server. Pastikan serverAnda memiliki versi php yang diperlukan dan semua ekstensi yang disebutkan di bawah ini."
    },
    "errors": {
      "migrate_failed": "Migrasi Gagal",
      "database_variables_save_error": "Cannot write configuration to .env file. Please check its file permissions",
-      "mail_variables_save_error": "Konfigurasi surel gagal.",
+      "mail_variables_save_error": "Konfigurasi email gagal.",
      "connection_failed": "Koneksi ke Basis data gagal",
      "database_should_be_empty": "Database should be empty"
    },
@@ -1530,7 +1543,7 @@
    "email_incorrect": "Surel Salah.",
    "email_already_taken": "The email has already been taken.",
    "email_does_not_exist": "User with given email doesn't exist",
-    "item_unit_already_taken": "This item unit name has already been taken",
+    "item_unit_already_taken": "Nama satuan barang ini sudah dipakai",
    "payment_mode_already_taken": "This payment mode name has already been taken",
    "send_reset_link": "Send Reset Link",
    "not_yet": "Not yet? Send it again",
@@ -1538,9 +1551,9 @@
    "name_min_length": "Name must have at least {count} letters.",
    "prefix_min_length": "Prefix must have at least {count} letters.",
    "enter_valid_tax_rate": "Enter valid tax rate",
-    "numbers_only": "Numbers Only.",
+    "numbers_only": "Hanya Angka.",
    "characters_only": "Characters Only.",
-    "password_incorrect": "Passwords must be identical",
+    "password_incorrect": "Kata sandi harus sama",
    "password_length": "Password must be {count} character long.",
    "qty_must_greater_than_zero": "Quantity must be greater than zero.",
    "price_greater_than_zero": "Price must be greater than zero.",
@@ -1570,26 +1583,26 @@
  "errors": {
    "starter_plan": "This feature is available on Starter plan and onwards!",
    "invalid_provider_key": "Please Enter Valid Provider API Key.",
-    "estimate_number_used": "The estimate number has already been taken.",
-    "invoice_number_used": "The invoice number has already been taken.",
+    "estimate_number_used": "Nomor estimasi ini sudah dipakai.",
+    "invoice_number_used": "Nomor faktur ini sudah dipakai.",
    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
    "payment_number_used": "The payment number has already been taken.",
-    "name_already_taken": "The name has already been taken.",
+    "name_already_taken": "Nama sudah dipakai.",
    "receipt_does_not_exist": "Receipt does not exist.",
-    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
-    "invalid_credentials": "Invalid  Credentials.",
-    "not_allowed": "Not Allowed",
-    "login_invalid_credentials": "These credentials do not match our records.",
-    "enter_valid_cron_format": "Please enter a valid cron format",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Please enter valid query string format.",
+    "customer_cannot_be_changed_after_payment_is_added": "Pelanggan tidak dapat diubah setelah pembayaran ditambahkan",
+    "invalid_credentials": "Kredensial salah.",
+    "not_allowed": "Tidak diizinkan",
+    "login_invalid_credentials": "Kredensial login tidak cocok.",
+    "enter_valid_cron_format": "Harap masukkan format cron yang benar",
+    "email_could_not_be_sent": "Email tidak dapat dikirim ke alamat email ini.",
+    "invalid_address": "Harap masukkan alamat yang benar.",
+    "invalid_key": "Harap masukkan kunci yang benar.",
+    "invalid_state": "Harap masukkan provinsi yang benar.",
+    "invalid_city": "Harap masukkan kota yang benar.",
+    "invalid_postal_code": "Harap masukkan kode pos yang benar.",
+    "invalid_format": "Harap masukkan format string kueri yang benar.",
    "api_error": "Server Tidak Menanggapi.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Fitur tidak diaktifkan.",
    "request_limit_met": "Batas permintaan api terlampaui.",
    "address_incomplete": "Alamat tidak Lengkap"
  },
@@ -1600,14 +1613,15 @@
  "pdf_invoice_label": "Faktur",
  "pdf_invoice_number": "Nomor Faktur",
  "pdf_invoice_date": "Tanggal Faktur",
-  "pdf_invoice_due_date": "Due Date",
+  "pdf_invoice_due_date": "Tanggal Jatuh Tempo",
  "pdf_notes": "Catatan",
-  "pdf_items_label": "Items",
-  "pdf_quantity_label": "Quantity",
+  "pdf_items_label": "Barang",
+  "pdf_quantity_label": "Kuantitas",
  "pdf_price_label": "Harga",
  "pdf_discount_label": "Diskon",
  "pdf_amount_label": "Jumlah",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Pembayaran",
  "pdf_payment_receipt_label": "TANDA TERIMA PEMBAYARAN",
--- a/lang/it.json
+++ b/lang/it.json
@@ -1,6 +1,6 @@
 {
  "navigation": {
-    "dashboard": "Pannello di controllo",
+    "dashboard": "Dashboard",
    "customers": "Clienti",
    "items": "Commesse",
    "invoices": "Fatture",
@@ -42,7 +42,7 @@
    "preview": "Anteprima",
    "go_back": "Torna indietro",
    "back_to_login": "Torna al Login?",
-    "home": "Home",
+    "home": "Pagina iniziale",
    "filter": "Filtro",
    "delete": "Elimina",
    "edit": "Modifica",
@@ -65,7 +65,7 @@
    "sent": "Inviata",
    "all": "Tutte",
    "select_all": "Seleziona tutto",
-    "select_template": "Seleziona Template",
+    "select_template": "Scegli un modello",
    "choose_file": "Clicca per selezionare un file",
    "choose_template": "Scegli un modello",
    "choose": "Scegli",
@@ -77,8 +77,8 @@
    "list_is_empty": "La lista è vuota.",
    "no_tax_found": "Nessuna imposta trovata!",
    "four_zero_four": "404",
-    "you_got_lost": "Hoops! Ti sei perso",
-    "go_home": "Vai alla Home",
+    "you_got_lost": "Qualcosa è andato storto! Ti sei perso",
+    "go_home": "Vai alla pagina principale",
    "test_mail_conf": "Configurazione della mail di test",
    "send_mail_successfully": "Mail inviata con successo",
    "setting_updated": "Configurazioni aggiornate con successo",
@@ -92,8 +92,8 @@
    "choose_note": "Scegli Nota",
    "no_note_found": "Nessuna Nota Trovata",
    "insert_note": "Inserisci Nota",
-    "copied_pdf_url_clipboard": "Url PDF copiato negli appunti!",
-    "copied_url_clipboard": "URL copiato negli appunti!",
+    "copied_pdf_url_clipboard": "URL PDF copiato negli appunti!",
+    "copied_url_clipboard": "URL copiato negli appunti",
    "docs": "Documenti",
    "do_you_wish_to_continue": "Vuoi continuare?",
    "note": "Nota",
@@ -101,25 +101,25 @@
    "login_successfully": "Accesso effettuato con successo!",
    "logged_out_successfully": "Disconnessione riuscita",
    "mark_as_default": "Contrassegna come predefinito",
-    "no_data_found": "No data found",
+    "no_data_found": "Nessun dato esistente",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Precedenti",
+      "next": "Successivo",
+      "showing": "Visualizzazione",
+      "to": "A",
+      "of": "da",
+      "results": "Risultati"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Trascina un file qui o",
+      "browse": "Sfoglia",
+      "to_choose": "Scegliere un file"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "La lista è vuota",
+      "no_results_found": "Nessun risultato trovato"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Copia negli appunti"
  },
  "dashboard": {
    "select_year": "Seleziona anno",
@@ -161,7 +161,10 @@
    "name": "Nome",
    "description": "Descrizione",
    "percent": "Percento",
-    "compound_tax": "Imposta composta"
+    "compound_tax": "Imposta composta",
+    "percentage": "Percentuale",
+    "fixed_amount": "Importo fisso",
+    "tax_type": "Tipo d'imposta"
  },
  "global_search": {
    "search": "Cerca...",
@@ -191,17 +194,17 @@
  "customers": {
    "title": "Clienti",
    "prefix": "Prefisso",
-    "tax_id": "Tax ID",
+    "tax_id": "Partita IVA",
    "add_customer": "Aggiungi cliente",
    "contacts_list": "Lista clienti",
    "name": "Nome",
-    "mail": "Mail | Mails",
+    "mail": "Mail",
    "statement": "Dichiarazione",
    "display_name": "Nome Visibile",
    "primary_contact_name": "Riferimento",
    "contact_name": "Nome Contatto",
    "amount_due": "Ammontare dovuto",
-    "email": "Email",
+    "email": "Nazione",
    "address": "Indirizzo",
    "phone": "Telefono",
    "website": "Sito web",
@@ -219,7 +222,7 @@
    "password": "Password",
    "confirm_password": "Conferma Password",
    "street_number": "Numero Civico",
-    "primary_currency": "Valùta Principale",
+    "primary_currency": "Valuta Principale",
    "description": "Descrizione",
    "add_new_customer": "Aggiungi nuovo Cliente",
    "save_customer": "Salva Cliente",
@@ -239,9 +242,9 @@
    "no_customers_found": "Nessun cliente trovato!",
    "no_contact": "Nessun contatto",
    "no_contact_name": "Nessun nome del contatto",
-    "list_of_customers": "Qui ci sarà la lista dei tuoi clienti",
+    "list_of_customers": "Questa sezione conterrà l'elenco degli utenti.",
    "primary_display_name": "Mostra il Nome Principale",
-    "select_currency": "Selezione Valùta",
+    "select_currency": "Seleziona valuta",
    "select_a_customer": "Seleziona Cliente",
    "type_or_click": "Scrivi o clicca per selezionare",
    "new_transaction": "Nuova transazione",
@@ -275,7 +278,7 @@
    "edit_item": "Modifica Commessa",
    "no_items": "Ancora nessuna commessa!",
    "list_of_items": "Qui ci sarà la lista delle commesse.",
-    "select_a_unit": "Seleziona",
+    "select_a_unit": "Seleziona unità",
    "taxes": "Imposte",
    "item_attached_message": "Non puoi eliminare una Commessa che è già attiva",
    "confirm_delete": "Non potrai ripristinare la Commessa | Non potrai ripristinare le Commesse",
@@ -303,8 +306,9 @@
    "total": "Totale",
    "discount": "Sconto",
    "sub_total": "Sub Totale",
+    "net_total": "Net",
    "estimate_number": "Preventivo Numero",
-    "ref_number": "Numero di Rif.",
+    "ref_number": "Numero di Riferimento",
    "contact": "Contatto",
    "add_item": "Aggiungi un item",
    "date": "Data",
@@ -320,13 +324,13 @@
    "convert_to_invoice": "Converti in Fattura",
    "mark_as_sent": "Segna come Inviata",
    "send_estimate": "Invia preventivo",
-    "resend_estimate": "Reinvia Preventivo",
+    "resend_estimate": "Invia di nuovo il preventivo",
    "record_payment": "Registra Pagamento",
    "add_estimate": "Aggiungi Preventivo",
    "save_estimate": "Salva Preventivo",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Preventivo clonato con successo",
+    "clone_estimate": "Clona Preventivo",
+    "confirm_clone": "Questo preventivo sarà clonato in un nuovo preventivo",
    "confirm_conversion": "Questo preventivo verrà usato per generare una nuova fattura.",
    "conversion_message": "Fattura creata",
    "confirm_send_estimate": "Questo preventivo verrà inviato al cliente via mail",
@@ -363,7 +367,7 @@
    "created_message": "Preventivo creato con successo",
    "updated_message": "Preventivo modificato con successo",
    "deleted_message": "Preventivo eliminato con successo | Preventivi eliminati con successo",
-    "something_went_wrong": "Si è verificato un errore",
+    "something_went_wrong": "Qualcosa è andato storto",
    "item": {
      "title": "Titolo Commessa",
      "description": "Descrizione",
@@ -406,7 +410,7 @@
    "sub_total": "Sub Totale",
    "invoice": "Fattura | Fatture",
    "invoice_number": "Numero Fattura",
-    "ref_number": "Rif Numero",
+    "ref_number": "Numero di riferimento",
    "contact": "Contatto",
    "add_item": "Aggiungi Commessa/Item",
    "date": "Data",
@@ -418,7 +422,7 @@
    "notes": "Note",
    "view": "Vedi",
    "send_invoice": "Invia Fattura",
-    "resend_invoice": "Reinvia Fattura",
+    "resend_invoice": "Invia di nuovo la fattura",
    "invoice_template": "Modello Fattura",
    "conversion_message": "Fattura duplicata con successo",
    "template": "Modello",
@@ -443,7 +447,7 @@
    "list_of_invoices": "Questa sezione conterrà la lista delle Fatture.",
    "select_invoice": "Seleziona Fattura",
    "no_matching_invoices": "Nessuna fattura trovata!",
-    "mark_as_sent_successfully": "Fattura contassegnata come inviata con successo",
+    "mark_as_sent_successfully": "Fattura inviata con successo",
    "invoice_sent_successfully": "Fattura inviata correttamente",
    "cloned_successfully": "Fattura copiata con successo",
    "clone_invoice": "Clona Fattura",
@@ -468,7 +472,7 @@
    "updated_message": "Fattura aggiornata con successo",
    "deleted_message": "Fattura cancellata con successo | Fatture cancellate con successo",
    "marked_as_sent_message": "Fattura contrassegnata come inviata con successo",
-    "something_went_wrong": "Si è verificato un errore",
+    "something_went_wrong": "Qualcosa è andato storto",
    "invalid_due_amount_message": "L'ammontare totale della fattura non può essere inferiore all'ammontare totale pagato per questa fattura. Modifica la fattura o cancella i pagamenti associati per continuare.",
    "mark_as_default_invoice_template_description": "Se abilitata, il modello selezionato verrà selezionato automaticamente per le nuove fatture."
  },
@@ -487,7 +491,7 @@
    "completed": "Completata",
    "customer": "CLIENTE",
    "paid_status": "STATO DI PAGAMENTO",
-    "ref_no": "Riferimento #",
+    "ref_no": "Riferimento n.",
    "number": "NUMERO",
    "amount_due": "AMMONTARE DOVUTO",
    "partially_paid": "Parzialmente Pagata",
@@ -497,7 +501,7 @@
    "invoice": "Fattura Ricorrente | Fatture Ricorrenti",
    "invoice_number": "Numero Della Fattura Ricorrente",
    "next_invoice_date": "Data Prossima Fattura",
-    "ref_number": "Numero di Rif.",
+    "ref_number": "Numero di Riferimento",
    "contact": "Contatto",
    "add_item": "Aggiungi un elemento",
    "date": "Data",
@@ -518,15 +522,15 @@
    "basic_info": "Info Di Base",
    "send_invoice": "Invia Fattura Ricorrente",
    "auto_send": "Invio automatico",
-    "resend_invoice": "Reinvia Fattura Ricorrente",
-    "invoice_template": "Template Fattura Ricorrente",
+    "resend_invoice": "Invia di nuovo Fattura Ricorrente",
+    "invoice_template": "Modello di Fattura Ricorrente",
    "conversion_message": "Fattura duplicata con successo",
-    "template": "Template",
+    "template": "Modello",
    "mark_as_sent": "Segna come inviata",
    "confirm_send_invoice": "Questa fattura ricorrente verrà inviata via email al cliente",
    "invoice_mark_as_sent": "Questa fattura sarà contrassegnata come inviata",
    "confirm_send": "Questa fattura ricorrente verrà inviata via e-mail al cliente",
-    "starts_at": "Data Inzio",
+    "starts_at": "Data Inizio",
    "due_date": "Data di scadenza fattura",
    "record_payment": "Registra Pagamento",
    "add_new_invoice": "Nuova Fattura ricorrente",
@@ -544,7 +548,7 @@
    "list_of_invoices": "Questa sezione conterrà l'elenco delle fatture ricorrenti.",
    "select_invoice": "Seleziona Fattura",
    "no_matching_invoices": "Nessuna fattura trovata!",
-    "mark_as_sent_successfully": "Fattura contassegnata come inviata con successo",
+    "mark_as_sent_successfully": "Fattura Ricorrente contrassegnata come inviata con successo",
    "invoice_sent_successfully": "Fattura inviata con successo",
    "cloned_successfully": "Fattura copiata con successo",
    "clone_invoice": "Duplica Fattura Ricorrente",
@@ -565,24 +569,24 @@
      "type_item_description": "Tipo Descrizione Articolo (Opzionale)"
    },
    "frequency": {
-      "title": "Frequency (using cron format)",
+      "title": "Frequenza (utilizzando il formato CRON)",
      "select_frequency": "Seleziona Frequenza",
      "minute": "Minuto",
      "hour": "Ora",
      "day_month": "Giorno del mese",
      "month": "Mese",
      "day_week": "Giorno della settimana",
-      "every_minute": "Every Minute",
-      "every_30_minute": "Every 30 Minute",
-      "every_hour": "Every Hour",
-      "every_2_hour": "Every 2 Hour",
-      "every_day_at_midnight": "Every day at midnight",
-      "every_week": "Every Week",
-      "every_15_days_at_midnight": "Every 15 days at midnight",
-      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
-      "every_6_month": "Every 6 Month",
-      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
-      "custom": "Custom"
+      "every_minute": "Ogni minuto",
+      "every_30_minute": "Ogni 30 minuti",
+      "every_hour": "Ogni ora",
+      "every_2_hour": "Ogni 2 ore",
+      "every_day_at_midnight": "Ogni giorno a mezzanotte",
+      "every_week": "Ogni Settimana",
+      "every_15_days_at_midnight": "Ogni 15 giorni a mezzanotte",
+      "on_the_first_day_of_every_month_at_midnight": "Il primo giorno di ogni mese alle 00:00",
+      "every_6_month": "Ogni 6 mesi",
+      "every_year_on_the_first_day_of_january_at_midnight": "Ogni anno il primo giorno di gennaio alle 00:00",
+      "custom": "Personalizzato"
    },
    "confirm_delete": "Non sarai in grado di recuperare questa fattura | Non sarai in grado di recuperare queste fatture",
    "created_message": "Fattura ricorrente creata con successo",
@@ -593,9 +597,9 @@
    "something_went_wrong": "qualcosa è andato storto",
    "invalid_due_amount_message": "L'importo totale delle fatture ricorrenti non può essere inferiore all'importo totale pagato per questa fattura ricorrente. Si prega di aggiornare la fattura o eliminare i pagamenti associati per continuare.",
    "limit": {
-      "none": "None",
-      "date": "Date",
-      "count": "Count"
+      "none": "Nessuno",
+      "date": "Data",
+      "count": "Quantità"
    }
  },
  "payments": {
@@ -635,7 +639,7 @@
    "updated_message": "Pagamento aggiornato con successo",
    "deleted_message": "Pagamento cancellato con successo | Pagamenti cancellati con successo",
    "invalid_amount_message": "L'ammontare del pagamento non è valido",
-    "amount_due": "Due Amount"
+    "amount_due": "Importo dovuto"
  },
  "expenses": {
    "title": "Spese",
@@ -730,7 +734,7 @@
    "no_reviews_found": "Non ci sono ancora recensioni per questo modulo!",
    "module_not_purchased": "Modulo non acquistato",
    "module_not_found": "Modulo non trovato",
-    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
+    "version_not_supported": "La versione minima richiesta per questo modulo non corrisponde. Si prega di aggiornare l'app invoiceshelf alla versione: {version} per procedere.",
    "last_updated": "Ultimo aggiornamento il",
    "connect_installation": "Collega la tua installazione",
    "api_token_description": "Accedi a {url} e collega questa installazione inserendo l'API Token. I moduli acquistati verranno visualizzati qui dopo aver stabilito la connessione.",
@@ -741,7 +745,7 @@
    "no_modules_installed": "Nessun modulo installato ancora!",
    "disable_warning": "Tutte le impostazioni per questo particolare verranno ripristinate.",
    "what_you_get": "Cosa puoi ottenere",
-    "sign_up_and_get_token": "Sign up & Get Token"
+    "sign_up_and_get_token": "Registrati & Ottieni Gettone"
  },
  "users": {
    "title": "Utenti",
@@ -780,7 +784,7 @@
    "unpaid": "Non pagato",
    "download_pdf": "Scarica PDF",
    "view_pdf": "Vedi PDF",
-    "update_report": "Aggiorna Report",
+    "update_report": "Rapporto d'aggiornamento",
    "report": "Segnalazione | Segnalazioni",
    "profit_loss": {
      "profit_loss": "Guadagni & Perdite",
@@ -793,10 +797,10 @@
      "date_range": "Seleziona intervallo date",
      "to_date": "A",
      "from_date": "Da",
-      "report_type": "Tipo di report",
+      "report_type": "Tipo Di Rapporto",
      "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "Dal Cliente",
+        "by_item": "Per Articolo"
      }
    },
    "taxes": {
@@ -821,7 +825,7 @@
      "estimate_date": "Data preventivo",
      "due_date": "Data di pagamento",
      "estimate_number": "Numero di preventivo",
-      "ref_number": "Numero di Rif.",
+      "ref_number": "Numero di Riferimento",
      "amount": "Ammontare",
      "contact_name": "Nome contatto",
      "status": "Stato"
@@ -843,7 +847,7 @@
      "customization": "Personalizzazione",
      "preferences": "Opzioni",
      "notifications": "Notifiche",
-      "tax_types": "Tipi di Imposte",
+      "tax_types": "Tipi Di Tasse",
      "expense_category": "Categorie di spesa",
      "update_app": "Aggiorna App",
      "backup": "Backup",
@@ -853,7 +857,7 @@
      "notes": "Note",
      "exchange_rate": "Tasso di cambio",
      "address_information": "Indirizzo",
-      "pdf_generation": "PDF Generation"
+      "pdf_generation": "Generazione PDF"
    },
    "address_information": {
      "section_description": "  Puoi aggiornare le informazioni sul tuo indirizzo utilizzando il modulo sottostante."
@@ -865,12 +869,12 @@
    "primary_currency": "Valuta Principale",
    "timezone": "Fuso Orario",
    "date_format": "Formato data",
-    "time_format": "Time Format",
+    "time_format": "Formato Ora",
    "currencies": {
      "title": "Valute",
-      "currency": "Valùta | Valute",
+      "currency": "Valuta | Valute",
      "currencies_list": "Lista valute",
-      "select_currency": "Seleziona Valùta",
+      "select_currency": "Seleziona Valuta",
      "name": "Nome",
      "code": "Codice",
      "symbol": "Simbolo",
@@ -882,47 +886,47 @@
      "right": "Destra",
      "left": "Sinistra",
      "action": "Azione",
-      "add_currency": "Aggiungi Valùta"
+      "add_currency": "Aggiungi Valuta"
    },
    "mail": {
-      "host": "Host Mail",
+      "host": "Mail Host",
      "port": "Mail - Porta",
      "driver": "Driver Mail",
      "secret": "Segreto",
-      "mailgun_secret": "Segreto Mailgun",
+      "mailgun_secret": "Mailgun Secret",
      "mailgun_domain": "Dominio",
      "mailgun_endpoint": "Endpoint Mailgun",
      "ses_secret": "Segreto SES",
      "ses_key": "Chiave SES",
-      "ses_region": "AWS Region",
+      "ses_region": "Regione AWS",
      "password": "Password Email",
      "username": "Nome Utente Email",
      "mail_config": "Configurazione Mail",
      "from_name": "Nome Mittente Mail",
      "from_mail": "Indirizzo Mittente Mail",
      "encryption": "Tipo di cifratura Mail",
-      "mail_config_desc": "Form per Configurazione Driver Mail per invio mail dall'App. Puoi anche configurare providers di terze parti come Sendgrid, SES, etc.."
+      "mail_config_desc": "Di seguito è riportato il modulo per Configurare il driver di posta elettronica per l'invio di e-mail dall'app. È anche possibile configurare fornitori di terze parti come Sendgrid, SES ecc."
    },
    "pdf": {
      "title": "Configurazione PDF",
-      "footer_text": "Testo Footer",
+      "footer_text": "Testo del piè di pagina",
      "pdf_layout": "Layout PDF",
-      "pdf_configuration": "PDF Generation Settings",
-      "section_description": "Change the way PDFs are generated",
-      "driver": "PDF Driver to use",
-      "papersize": "Papersize",
-      "papersize_hint": "Papersize in width and height (ex. \"210mm 297mm\")",
+      "pdf_configuration": "Impostazioni Generazione PDF",
+      "section_description": "Cambia il modo in cui vengono generati i PDF",
+      "driver": "Driver PDF da usare",
+      "papersize": "Dimensioni del foglio",
+      "papersize_hint": "Dimensioni del foglio in larghezza e altezza (Es. \"210mm 297mm\")",
      "gotenberg_host": "Gotenberg service host",
      "pdf_variables_save_successfully": "PDF configuration saved successfully",
-      "pdf_variables_save_error": "PDF configuration could not be saved"
+      "pdf_variables_save_error": "La configurazione PDF non può essere salvata"
    },
    "company_info": {
      "company_info": "Info azienda",
      "company_name": "Nome azienda",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "Numero d'identificazione fiscale",
+      "vat_id": "Partita IVA",
      "company_logo": "Logo azienda",
-      "section_description": "Informazioni sulla tua azienda che saranno mostrate in fattura, preventivi ed altri documenti creati dell'applicazione.",
+      "section_description": "Informazioni sulla tua azienda che verranno visualizzate su fatture, preventivi  e altri documenti creati da InvoiceShelf.",
      "phone": "Telefono",
      "country": "Paese",
      "state": "Provincia",
@@ -931,7 +935,7 @@
      "zip": "CAP",
      "save": "Salva",
      "delete": "Elimina",
-      "updated_message": "Informazioni Azienda aggiornate con successo.",
+      "updated_message": "Informazioni azienda aggiornate con successo.",
      "delete_company": "Elimina Azienda",
      "delete_company_description": "Una volta eliminata la tua azienda, perderai tutti i dati e i file associati in modo permanente.",
      "are_you_absolutely_sure": "Sei assolutamente sicuro?",
@@ -945,11 +949,11 @@
      "edit_custom_field": "Modifica campo personalizzato",
      "field_name": "Nome campo",
      "label": "Etichetta",
-      "type": "genere",
+      "type": "Campi Personalizzati",
      "name": "Nome",
-      "slug": "URL personalizzato",
+      "slug": "URL Personalizzato",
      "required": "Necessaria",
-      "placeholder": "segnaposto",
+      "placeholder": "Segnaposto",
      "help_text": "Testo guida",
      "default_value": "Valore predefinito",
      "prefix": "Prefisso",
@@ -957,7 +961,7 @@
      "model": "Modella",
      "help_text_description": "Inserisci del testo per aiutare gli utenti a comprendere lo scopo di questo campo personalizzato.",
      "suffix": "Suffisso",
-      "yes": "sì",
+      "yes": "Si",
      "no": "No",
      "order": "Ordine",
      "custom_field_confirm_delete": "Non sarai in grado di recuperare questo campo personalizzato",
@@ -978,11 +982,11 @@
      "model_in_use": "Impossibile aggiornare il modello per i campi già in uso.",
      "type_in_use": "Impossibile aggiornare il tipo per i campi già in uso.",
      "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
-        "estimate": "Estimate",
-        "expense": "Expense",
-        "payment": "Payment"
+        "customer": "Cliente",
+        "invoice": "Fattura",
+        "estimate": "Preventivo",
+        "expense": "Costo",
+        "payment": "Pagamento"
      }
    },
    "customization": {
@@ -995,13 +999,13 @@
      "component": "Componente",
      "Parameter": "Parametro",
      "series": "Serie",
-      "series_description": "Per impostare un prefisso statico / postfix come 'INV' attraverso la tua azienda. Supporta la lunghezza del personaggio fino a 4 caratteri.",
+      "series_description": "Per impostare un Prefisso / Suffisso come 'INV' attraverso la tua azienda. Supporta la lunghezza del personaggio fino a 6 caratteri.",
      "series_param_label": "Valore Serie",
      "delimiter": "Delimitatore",
      "delimiter_description": "Singolo carattere per specificare il confine tra 2 componenti separati. Per impostazione predefinita è impostato a -",
      "delimiter_param_label": "Valore Delimitatore",
      "date_format": "Formato data",
-      "time_format": "Time Format",
+      "time_format": "Formato Ora",
      "date_format_description": "Un campo di data e ora locale che accetta un parametro di formato. Il formato predefinito: 'Y' rende l'anno corrente.",
      "date_format_param_label": "Formato",
      "sequence": "Sequenza",
@@ -1082,7 +1086,7 @@
      },
      "items": {
        "title": "Commesse",
-        "units": "unità",
+        "units": "Unità",
        "add_item_unit": "Aggiungi Unità Item",
        "edit_item_unit": "Modifica unità articolo",
        "unit_name": "Nome",
@@ -1096,9 +1100,9 @@
        "title": "Note",
        "description": "Risparmia tempo creando note e riutilizzandole sulle tue fatture, preventivi e pagamenti.",
        "notes": "Note",
-        "type": "genere",
-        "is_default": "Select by default",
-        "is_default_description": "This note will be selected by default in new invoices.",
+        "type": "Tipo",
+        "is_default": "Seleziona per impostazione predefinita",
+        "is_default_description": "Questa nota sarà selezionata per impostazione predefinita nelle nuove fatture.",
        "add_note": "Aggiungi Nota",
        "add_new_note": "Aggiungi nuova nota",
        "name": "Nome",
@@ -1109,9 +1113,9 @@
        "already_in_use": "Nota già in uso",
        "deleted_message": "Nota eliminata con successo",
        "types": {
-          "estimate": "Estimate",
-          "invoice": "Invoice",
-          "payment": "Payment"
+          "estimate": "Preventivo",
+          "invoice": "Fattura",
+          "payment": "Pagamento"
        }
      }
    },
@@ -1123,7 +1127,7 @@
      "confirm_password": "Conferma Password",
      "account_settings": "Impostazioni Account",
      "save": "Salva",
-      "section_description": "Puoi aggiornare nome email e password utilizzando il form qui sotto.",
+      "section_description": "Puoi aggiornare nome email e password utilizzando il modulo qui sotto.",
      "updated_message": "Impostazioni account aggiornate con successo"
    },
    "user_profile": {
@@ -1167,7 +1171,7 @@
      "exchange_rate": "Tasso di cambio",
      "title": "Correggi i problemi di cambio valuta",
      "description": "Inserisci il tasso di cambio di tutte le valute menzionate di seguito per aiutare il InvoiceShelfe a calcolare correttamente gli importi in {currency}.",
-      "drivers": "Drivers",
+      "drivers": "Driver",
      "new_driver": "Aggiungi Nuovo Fornitore",
      "edit_driver": "Modifica Fornitore",
      "select_driver": "Seleziona Driver",
@@ -1196,23 +1200,32 @@
      "currency_in_used": "Le seguenti valute sono già attive su un altro provider. Si prega di rimuovere queste valute dalla selezione per attivare nuovamente questo provider."
    },
    "tax_types": {
-      "title": "Tipi di Imposte",
+      "title": "Tipi Di Tasse",
      "add_tax": "Aggiungi Imposta",
      "edit_tax": "Modifica imposta",
-      "description": "Puoi aggiongere e rimuovere imposte a piacimento. Vengono supportate Tasse differenti per prodotti/servizi specifici esattamento come per le fatture.",
+      "description": "Puoi aggiungere o rimuovere le tasse a tuo piacimento. InvoiceShelf supporta le tasse sui singoli articoli e anche sulla fattura.",
      "add_new_tax": "Aggiungi nuova imposta",
      "tax_settings": "Impostazioni Imposte",
      "tax_per_item": "Tassa per prodotto/servizio",
      "tax_name": "Nome imposta",
      "compound_tax": "Imposta composta",
+      "amount": "Importo",
      "percent": "Percento",
+      "fixed_amount": "Importo fisso",
+      "calculation_type": "Tipo di calcolo",
+      "percentage": "Percentuale",
+      "fixed": "Fisso",
      "action": "Azione",
      "tax_setting_description": "Abilita se vuoi aggiungere imposte specifiche per prodotti o servizi. Di default le imposte sono aggiunte direttamente alla fattura.",
-      "created_message": "Tipo di imposta creato con successo",
-      "updated_message": "Tipo di imposta aggiornato con successo",
-      "deleted_message": "Tipo di imposta eliminato con successo",
-      "confirm_delete": "Non potrai ripristinare questo tipo di imposta",
-      "already_in_use": "Imposta già in uso"
+      "created_message": "Tipo di tassa creata con successo",
+      "updated_message": "Tipo di tassa aggiornata con successo",
+      "deleted_message": "Tipo di tassa eliminata con successo",
+      "confirm_delete": "Non sarà possibile recuperare questo tipo di tassa",
+      "already_in_use": "Imposta già in uso",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Modalità di pagamento",
@@ -1243,25 +1256,25 @@
      "already_in_use": "Categoria già in uso"
    },
    "preferences": {
-      "currency": "Valùta",
+      "currency": "Valuta",
      "default_language": "Lingua predefinita",
      "time_zone": "Fuso Orario",
      "fiscal_year": "Anno finanziario",
      "date_format": "Formato Data",
-      "time_format": "Time Format",
+      "time_format": "Formato Ora",
      "discount_setting": "Impostazione Sconto",
      "discount_per_item": "Sconto Per Item ",
-      "discount_setting_description": "Abilita se vuoi aggiungere uno sconto ad uno specifica fattura. Di default, lo sconto è aggiunto direttamente in fattura.",
+      "discount_setting_description": "Abilita questa opzione se desideri aggiungere uno sconto a singole voci della fattura. Per impostazione predefinita, lo sconto viene aggiunto direttamente alla fattura.",
      "expire_public_links": "Scadenza Automatica dei Link Pubblici",
      "expire_setting_description": "Specifica se si vuole far scadere tutti i link inviati dall'applicazione per visualizzare fatture, preventivi e pagamenti, ecc. dopo una durata specificata.",
      "save": "Salva",
      "preference": "Preferenza | Preferenze",
      "general_settings": "Impostazioni di default del sistema.",
      "updated_message": "Preferenze aggiornate con successo",
-      "select_language": "seleziona lingua",
+      "select_language": "Seleziona Lingua",
      "select_time_zone": "Seleziona Time Zone",
      "select_date_format": "Seleziona Formato Data",
-      "select_time_format": "Select Time Format",
+      "select_time_format": "Seleziona Formato Data",
      "select_financial_year": "Seleziona anno finanziario",
      "recurring_invoice_status": "Stato Fattura Ricorrente",
      "create_status": "Crea stato",
@@ -1270,28 +1283,28 @@
      "update_status": "Aggiorna stato",
      "completed": "Completato",
      "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata",
-      "invoice_use_time": "Use time in invoices",
-      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+      "invoice_use_time": "Usa ora nelle fatture",
+      "invoice_use_time_description": "Abilita questa opzione se vuoi selezionare l'ora esatta della fattura.",
      "fiscal_years": {
-        "january_december": "January - December",
-        "february_january": "February - January",
-        "march_february": "March - February",
-        "april_march": "April - March",
-        "may_april": "May - April",
-        "june_may": "June - May",
-        "july_june": "July - June",
-        "august_july": "August - July",
-        "september_august": "September - August",
-        "october_september": "October - September",
-        "november_october": "November - October",
-        "december_november": "December - November"
+        "january_december": "Gennaio - Dicembre",
+        "february_january": "Febbraio - Gennaio",
+        "march_february": "Marzo - Febbraio",
+        "april_march": "Aprile - Marzo",
+        "may_april": "Maggio - Aprile",
+        "june_may": "Giugno - Maggio",
+        "july_june": "Luglio - Giugno",
+        "august_july": "Agosto - Luglio",
+        "september_august": "Settembre - Agosto",
+        "october_september": "Ottobre - Settembre",
+        "november_october": "Novembre - Ottobre",
+        "december_november": "Dicembre - Novembre"
      }
    },
    "update_app": {
      "title": "Aggiorna App",
      "description": "Puoi facilmente aggiornare l'app. Aggiorna cliccando sul bottone qui sotto",
      "check_update": "Controllo aggiornamenti",
-      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
+      "insider_consent": "Aggiornamenti per i rilasci Insider. Consigliato solo a scopo di test.",
      "avail_update": "Aggiornamento disponibile",
      "next_version": "Versione successiva",
      "requirements": "Requisiti",
@@ -1299,7 +1312,7 @@
      "update_progress": "Aggiornamento in corso...",
      "progress_text": "Sarà necessario qualche minuto. Per favore non aggiornare la pagina e non chiudere la finestra prima che l'aggiornamento sia completato",
      "update_success": "L'App è aggiornata! Attendi che la pagina venga ricaricata automaticamente.",
-      "latest_message": "Nessun aggiornamneto disponibile! Sei già alla versione più recente.",
+      "latest_message": "Nessun aggiornamento disponibile! Sei già alla versione più recente.",
      "current_version": "Versione corrente",
      "download_zip_file": "Scarica il file ZIP",
      "unzipping_package": "Pacchetto di decompressione",
@@ -1309,11 +1322,11 @@
      "finishing_update": "Aggiornamento di finitura",
      "update_failed": "Aggiornamento non riuscito",
      "update_failed_text": "Scusate! L'aggiornamento non è riuscito il: passaggio {step}",
-      "update_warning": "Tutti i file dell'applicazione e i file di modello predefiniti verranno sovrascritti quando si aggiorna l'applicazione utilizzando questa utility. Si prega di fare un backup dei modelli e del database prima di aggiornare."
+      "update_warning": "Tutti i file dell'applicazione e i file dei modelli predefiniti verranno sovrascritti quando si aggiorna l'applicazione tramite questa utility. Si prega di eseguire un backup dei modelli e del database prima di effettuare l'aggiornamento."
    },
    "backup": {
      "title": "Backup | Backups",
-      "description": "Il backup è un file zip che contiene tutti i file nelle cartelle specificate con un dump del vostro database",
+      "description": "Il backup è un file zip che contiene tutti i file nelle directory specificate insieme a un dump del database",
      "new_backup": "Nuovo Backup",
      "create_backup": "Crea Backup",
      "select_backup_type": "Scegli tipo di backup",
@@ -1336,15 +1349,15 @@
    },
    "disk": {
      "title": "Disco File | Dischi File",
-      "description": "Per impostazione predefinita, InvoiceShelf utilizzerà il disco locale per salvare backup, avatar e altri file di immagine. Puoi configurare più di un driver disco come DigitalOcean, S3 e Dropbox in base alle tue preferenze.",
+      "description": "Per impostazione predefinita, InvoiceShelf utilizzerà il disco locale per salvare backup, avatar e altri file immagine. È possibile configurare più di un driver disco, come DigitalOcean, S3 e Dropbox, in base alle proprie preferenze.",
      "created_at": "creato il",
      "dropbox": "dropbox",
      "name": "Nome",
      "driver": "Driver",
-      "disk_type": "genere",
+      "disk_type": "Tipo",
      "disk_name": "Nome Disco",
      "new_disk": "Aggiungi Nuovo Disco",
-      "filesystem_driver": "Driver Filesystem",
+      "filesystem_driver": "Filesystem del disco",
      "local_driver": "driver locale",
      "local_root": "radice locale",
      "public_driver": "Driver Pubblico",
@@ -1413,7 +1426,7 @@
  },
  "wizard": {
    "account_info": "Informazioni Account",
-    "account_info_desc": "I dettagli qui sotto verranno usati per creare l'account principale dell'Amministratore. Puoi modificarli in qualsiasi momento dopo esserti loggato come Amministratore.",
+    "account_info_desc": "I dati sottostanti verranno utilizzati per creare l'account Amministratore principale. È possibile modificare i dati in qualsiasi momento dopo aver effettuato l'accesso.",
    "name": "Nome",
    "email": "Email",
    "password": "Password",
@@ -1433,22 +1446,22 @@
    "address": "Indirizzo",
    "street": "Indirizzo1 | Indirizzo2",
    "phone": "Telefono",
-    "zip_code": "CAP/Zip Code",
+    "zip_code": "CAP/ Codice di avviamento Postale",
    "go_back": "Torna indietro",
-    "currency": "Valùta",
+    "currency": "Valuta",
    "language": "Lingua",
    "time_zone": "Fuso Orario",
    "fiscal_year": "Anno Finanziario",
    "date_format": "Formato Date",
-    "time_format": "Time Format",
+    "time_format": "Formato Ora",
    "from_address": "Indirizzo - Da",
    "username": "Nome utente",
    "next": "Successivo",
    "continue": "Continua",
    "skip": "Salta",
    "install_language": {
-      "title": "Choose your language",
-      "description": "Select language wizard to install InvoiceShelf"
+      "title": "Scegli la tua lingua",
+      "description": "Seleziona la procedura guidata della lingua per installare InvoiceShelf"
    },
    "database": {
      "database": "URL del sito & database",
@@ -1461,8 +1474,8 @@
      "username": "Nome Utente del Database",
      "db_name": "Database Nome",
      "db_path": "Percorso del database",
-      "overwrite": "Overwrite existing database and proceed",
-      "desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto."
+      "overwrite": "Sovrascrivi database esistente e procedi",
+      "desc": "Crea un database sul tuo server e imposta le credenziali utilizzando il modulo sottostante."
    },
    "permissions": {
      "permissions": "Permessi",
@@ -1479,11 +1492,11 @@
      "failed": "Verifica del dominio fallita. Inserisci un nome di dominio valido.",
      "verify_and_continue": "Verifica e continua",
      "notes": {
-        "notes": "Notes:",
-        "not_contain": "App domain should not contain",
+        "notes": "Nota:",
+        "not_contain": "Il dominio app non deve contenere",
        "or": "or",
        "in_front": "in front of the domain.",
-        "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
+        "if_you": "Se si accede al sito web su una porta diversa, si prega di indicare la porta. Per esempio:"
      }
    },
    "mail": {
@@ -1502,17 +1515,17 @@
      "from_name": "Nome mittente mail",
      "from_mail": "Indirizzo mittente mail",
      "encryption": "Tipo di cifratura Mail",
-      "mail_config_desc": "Form per configurazione del 'driver mail' per inviare emails dall'App. Puoi anche configurare servizi di terze parti come Sendgrid, SES, ecc.."
+      "mail_config_desc": "Di seguito è riportato il modulo per la configurazione del driver di posta elettronica per l'invio di email dall'app. È anche possibile configurare provider di terze parti come Sendgrid, SES ecc."
    },
    "req": {
      "system_req": "Requisiti di Sistema",
      "php_req_version": "Php (versione {version} richiesta)",
      "check_req": "Controllo Requisiti",
-      "system_req_desc": "InvoiceShelf ha alcuni requisiti di sistema. Assicurati che il server ha la versione di php richiesta e tutte le estensioni necessarie."
+      "system_req_desc": "InvoiceShelf ha alcuni requisiti server. Assicurati che il tuo server abbia la versione PHP richiesta e tutte le estensioni menzionate di seguito."
    },
    "errors": {
      "migrate_failed": "Migrazione Fallita",
-      "database_variables_save_error": "Impossibile scrivere la configurazione nel file .env. Si prega di controllare i permessi dei file",
+      "database_variables_save_error": "Impossibile scrivere la configurazione nel file .env. Verificare i permessi del file.",
      "mail_variables_save_error": "Configurazione email fallita.",
      "connection_failed": "Connessione al Database fallita",
      "database_should_be_empty": "Il database dovrebbe essere vuoto"
@@ -1537,7 +1550,7 @@
    "password_min_length": "La password deve contenere {count} caratteri",
    "name_min_length": "Il nome deve avere almeno {count} lettere.",
    "prefix_min_length": "Il prefisso deve contenere almeno {count} lettere.",
-    "enter_valid_tax_rate": "Inserisci un tasso di imposta valido",
+    "enter_valid_tax_rate": "Inserisci una aliquota fiscale valido",
    "numbers_only": "Solo numeri.",
    "characters_only": "Solo caratteri.",
    "password_incorrect": "La Password deve essere identica",
@@ -1600,7 +1613,7 @@
  "pdf_invoice_label": "Fattura",
  "pdf_invoice_number": "Numero Fattura",
  "pdf_invoice_date": "Data fattura",
-  "pdf_invoice_due_date": "Due Date",
+  "pdf_invoice_due_date": "Data di scadenza",
  "pdf_notes": "Note",
  "pdf_items_label": "Commesse",
  "pdf_quantity_label": "Quantità",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Sconto",
  "pdf_amount_label": "Ammontare",
  "pdf_subtotal": "Parziale",
+  "pdf_net_total": "Net",
  "pdf_total": "Totale",
  "pdf_payment_label": "Pagamento",
  "pdf_payment_receipt_label": "RICEVUTA DI PAGAMENTO",
@@ -1628,23 +1642,23 @@
  "pdf_item_sales_label": "Relazione Vendite: Per Articolo",
  "pdf_tax_report_label": "RELAZIONE FISCALE",
  "pdf_total_tax_label": "TOTALE IMPOSTA",
-  "pdf_tax_types_label": "Tipi di Imposta",
+  "pdf_tax_types_label": "Tipi di Tasse",
  "pdf_expenses_label": "Uscite",
  "pdf_bill_to": "Fattura a,",
  "pdf_ship_to": "Invia a,",
  "pdf_received_from": "Ricevuto da:",
  "pdf_tax_label": "Tassa",
-  "pdf_tax_id": "Tax-ID",
-  "pdf_vat_id": "VAT-ID",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
-  "mail_thanks": "Thanks",
-  "mail_view_estimate": "View Estimate",
-  "mail_viewed_estimate": ":name viewed this Estimate.",
-  "mail_view_invoice": "View Invoice",
-  "mail_viewed_invoice": ":name viewed this Invoice.",
-  "mail_view_payment": "View Payment",
-  "notification_view_estimate": "[Notification] Estimate viewed",
-  "notification_view_invoice": "[Notification] Invoice viewed",
-  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
+  "pdf_tax_id": "Codice Fiscale",
+  "pdf_vat_id": "P. IVA",
+  "pdf_amount_paid": "Importo pagato",
+  "pdf_amount_due": "Importo Dovuto",
+  "mail_thanks": "Grazie",
+  "mail_view_estimate": "Mostra preventivo",
+  "mail_viewed_estimate": ":name ha visualizzato questo preventivo.",
+  "mail_view_invoice": "Mostra fattura",
+  "mail_viewed_invoice": ":name ha visualizzato questa fattura.",
+  "mail_view_payment": "Mostra pagamento",
+  "notification_view_estimate": "[Notification] Preventivo visualizzato",
+  "notification_view_invoice": "[Notification] Fattura visualizzata",
+  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Hai ricevuto una nuova fattura da <b>{COMPANY_NAME}</b>.</br> Si prega di scaricare utilizzando il pulsante sottostante:"
 }
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -161,7 +161,10 @@
    "name": "名前",
    "description": "説明",
    "percent": "パーセント",
-    "compound_tax": "複合税"
+    "compound_tax": "複合税",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "検索...",
@@ -303,6 +306,7 @@
    "total": "合計",
    "discount": "割引",
    "sub_total": "小計",
+    "net_total": "Net",
    "estimate_number": "見積番号",
    "ref_number": "参照番号",
    "contact": "連絡先",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "商品ごとの税",
      "tax_name": "税の名称",
      "compound_tax": "複合税",
+      "amount": "Amount",
      "percent": "パーセント",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "アクション",
      "tax_setting_description": "個々の請求書項目に税金を追加する場合はこれを有効にします。デフォルトでは税金は請求書に直接追加されます。",
      "created_message": "税の種類が正常に作成されました",
      "updated_message": "税の種類が正常に更新されました",
      "deleted_message": "税の種類が正常に削除されました",
      "confirm_delete": "この税の種類は復元できません",
-      "already_in_use": "税は既に使用されています"
+      "already_in_use": "税は既に使用されています",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "支払い方法",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "割引",
  "pdf_amount_label": "量",
  "pdf_subtotal": "小計",
+  "pdf_net_total": "Net",
  "pdf_total": "合計",
  "pdf_payment_label": "支払い",
  "pdf_payment_receipt_label": "支払い領収書",
--- a/lang/ka.json
+++ b/lang/ka.json
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -161,7 +161,10 @@
    "name": "Pavadinimas",
    "description": "Aprašymas",
    "percent": "Procentai",
-    "compound_tax": "Sudėtinis mokestis"
+    "compound_tax": "Sudėtinis mokestis",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Paieška...",
@@ -303,6 +306,7 @@
    "total": "Iš viso",
    "discount": "Nuolaida",
    "sub_total": "Tarpinė suma",
+    "net_total": "Net",
    "estimate_number": "Pasiūlymo numeris",
    "ref_number": "Ref Number",
    "contact": "Contact",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Mokesčio pavadinimas",
      "compound_tax": "Sudėtinis mokestis",
+      "amount": "Amount",
      "percent": "Procentai",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Veiksmas",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Mokėjimo būdai",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Nuolaida",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Iš viso",
  "pdf_payment_label": "Mokėjimas",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -161,7 +161,10 @@
    "name": "Nosaukums",
    "description": "Apraksts",
    "percent": "Procenti",
-    "compound_tax": "Saliktie nodokļi"
+    "compound_tax": "Saliktie nodokļi",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Meklēt...",
@@ -303,6 +306,7 @@
    "total": "Kopā",
    "discount": "Atlaide",
    "sub_total": "Starpsumma",
+    "net_total": "Net",
    "estimate_number": "Aprēķina numurs",
    "ref_number": "Ref numurs",
    "contact": "Kontakti",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu",
-      "already_in_use": "Nodoklis jau tiek izmantots"
+      "already_in_use": "Nodoklis jau tiek izmantots",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Atlaide",
  "pdf_amount_label": "Summa",
  "pdf_subtotal": "Starpsumma",
+  "pdf_net_total": "Net",
  "pdf_total": "Kopā",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA",
--- a/lang/mk.json
+++ b/lang/mk.json
@@ -161,7 +161,10 @@
    "name": "Name",
    "description": "Description",
    "percent": "Percent",
-    "compound_tax": "Compound Tax"
+    "compound_tax": "Compound Tax",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Search...",
@@ -303,6 +306,7 @@
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
+    "net_total": "Net",
    "estimate_number": "Estimate Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/ms.json
+++ b/lang/ms.json
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -161,7 +161,10 @@
    "name": "Naam",
    "description": "Omschrijving",
    "percent": "Procent",
-    "compound_tax": "Verbinding Ta"
+    "compound_tax": "Verbinding Ta",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Zoeken...",
@@ -303,6 +306,7 @@
    "total": "Totaal",
    "discount": "Korting",
    "sub_total": "Subtotaal",
+    "net_total": "Net",
    "estimate_number": "Offerte nummer",
    "ref_number": "Referentie nummer",
    "contact": "Contact",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Belasting per item",
      "tax_name": "Belastingnaam",
      "compound_tax": "Samengestelde belasting",
+      "amount": "Amount",
      "percent": "Procent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Actie",
      "tax_setting_description": "Schakel dit in als u belastingen wilt toevoegen aan afzonderlijke factuuritems. Standaard worden belastingen rechtstreeks aan de factuur toegevoegd.",
      "created_message": "Belastingtype is gemaakt",
      "updated_message": "Belastingtype succesvol bijgewerkt",
      "deleted_message": "Belastingtype succesvol verwijderd",
      "confirm_delete": "Dit belastingtype wordt permanent verwijderd",
-      "already_in_use": "Belasting al in gebruik"
+      "already_in_use": "Belasting al in gebruik",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Betaalmethodes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Korting",
  "pdf_amount_label": "Bedrag",
  "pdf_subtotal": "Subtotaal",
+  "pdf_net_total": "Net",
  "pdf_total": "Totaal",
  "pdf_payment_label": "Betaling",
  "pdf_payment_receipt_label": "Betalingsafschrift",
--- a/lang/no.json
+++ b/lang/no.json
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -161,7 +161,10 @@
    "name": "Nazwa",
    "description": "Opis",
    "percent": "Procent",
-    "compound_tax": "Podatek złożony"
+    "compound_tax": "Podatek złożony",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Szukaj...",
@@ -303,6 +306,7 @@
    "total": "Razem",
    "discount": "Rabat",
    "sub_total": "Podsumowanie",
+    "net_total": "Net",
    "estimate_number": "Numer oferty",
    "ref_number": "Numer referencyjny",
    "contact": "Kontakt",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Podatek na produkt",
      "tax_name": "Nazwa podatku",
      "compound_tax": "Podatek złożony",
+      "amount": "Amount",
      "percent": "Procent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Akcja",
      "tax_setting_description": "Włącz to, jeśli chcesz dodać podatki do poszczególnych elementów faktury. Domyślnie podatki są dodawane bezpośrednio do całej faktury.",
      "created_message": "Typ podatku został pomyślnie utworzony",
      "updated_message": "Typ podatku został pomyślnie zaktualizowany",
      "deleted_message": "Typ podatku został pomyślnie usunięty",
      "confirm_delete": "Nie będziesz w stanie odzyskać tego typu podatku",
-      "already_in_use": "Ten podatek jest w użyciu"
+      "already_in_use": "Ten podatek jest w użyciu",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Metody Płatności",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Rabat",
  "pdf_amount_label": "Kwota",
  "pdf_subtotal": "Suma częściowa",
+  "pdf_net_total": "Net",
  "pdf_total": "Razem",
  "pdf_payment_label": "Płatność",
  "pdf_payment_receipt_label": "POTWIERDZENIE PŁATNOŚCI",
--- a/lang/pt-br.json
+++ b/lang/pt-br.json
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -161,7 +161,10 @@
    "name": "Nome",
    "description": "Descrição",
    "percent": "Porcentagem",
-    "compound_tax": "Imposto Composto"
+    "compound_tax": "Imposto Composto",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Buscar...",
@@ -303,6 +306,7 @@
    "total": "Total",
    "discount": "Desconto",
    "sub_total": "Subtotal",
+    "net_total": "Net",
    "estimate_number": "Numero do Orçamento",
    "ref_number": "Referência",
    "contact": "Contato",
@@ -1205,7 +1209,12 @@
      "tax_per_item": "Imposto por Item",
      "tax_name": "Nome do Imposto",
      "compound_tax": "Imposto Composto",
+      "amount": "Amount",
      "percent": "Porcentagem",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Ação",
      "tax_setting_description": "Habilite isso se desejar adicionar Impostos a itens da Fatura Individualmente. Por padrão, os impostos são adicionados diretamente à Fatura.",
      "created_message": "Tipo de Imposto criado com sucesso",
@@ -1214,7 +1223,9 @@
      "confirm_delete": "Você não poderá recuperar este tipo de Imposto",
      "already_in_use": "O Imposto já está em uso",
      "tax_included": "Imposto incluído",
-      "tax_included_description": "Habilite isso se desejar informar que os Impostos já estão incluídos nos itens da Fatura ou no total da Fatura."
+      "tax_included_description": "Habilite isso se desejar informar que os Impostos já estão incluídos nos itens da Fatura ou no total da Fatura.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Modos de Pagamento",
@@ -1498,7 +1509,6 @@
      "mailgun_endpoint": "Endpoint do Mailgun",
      "ses_secret": "Senha do SES",
      "ses_key": "Chave SES",
-      "ses_region": "Região AWS",
      "password": "Senha do email",
      "username": "Nome do Usuário do email",
      "mail_config": "Configuração de email",
@@ -1611,6 +1621,7 @@
  "pdf_discount_label": "Desconto",
  "pdf_amount_label": "Valor",
  "pdf_subtotal": "Sub-total",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Pagamento",
  "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO",
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -161,7 +161,10 @@
    "name": "Nume",
    "description": "Descriere",
    "percent": "Procent",
-    "compound_tax": "Impozite combinate"
+    "compound_tax": "Impozite combinate",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Caută...",
@@ -303,6 +306,7 @@
    "total": "Total",
    "discount": "Reducere",
    "sub_total": "Subtotal",
+    "net_total": "Net",
    "estimate_number": "Estimate Number",
    "ref_number": "Ref Number",
    "contact": "Contact",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
+      "amount": "Amount",
      "percent": "Percent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "You will not be able to recover this Tax Type",
-      "already_in_use": "Tax is already in use"
+      "already_in_use": "Tax is already in use",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Discount",
  "pdf_amount_label": "Amount",
  "pdf_subtotal": "Subtotal",
+  "pdf_net_total": "Net",
  "pdf_total": "Total",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "PAYMENT RECEIPT",
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -161,7 +161,10 @@
    "name": "Название",
    "description": "Описание",
    "percent": "Проценты",
-    "compound_tax": "Комплексный налог"
+    "compound_tax": "Комплексный налог",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Поиск...",
@@ -303,6 +306,7 @@
    "total": "Итого",
    "discount": "Скидка",
    "sub_total": "Промежуточный итог",
+    "net_total": "Net",
    "estimate_number": "Номер заказа",
    "ref_number": "Серийный номер",
    "contact": "Контакт",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Налог за единицу",
      "tax_name": "Название налога",
      "compound_tax": "Комплексный налог",
+      "amount": "Amount",
      "percent": "Процент",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Действие",
      "tax_setting_description": "Включите эту опцию, если вы хотите добавить налоги к отдельным позициям счета-фактуры. По умолчанию налоги добавляются непосредственно к счету.",
      "created_message": "Тип налога успешно создан",
      "updated_message": "Тип налога успешно обновлен",
      "deleted_message": "Тип налога успешно удален",
      "confirm_delete": "Восстановление типа налога будет невозможна",
-      "already_in_use": "Налог используется"
+      "already_in_use": "Налог используется",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Формы оплаты",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Скидка",
  "pdf_amount_label": "Сумма",
  "pdf_subtotal": "Промежуточный итог",
+  "pdf_net_total": "Net",
  "pdf_total": "Итого",
  "pdf_payment_label": "Платёж",
  "pdf_payment_receipt_label": "КВИТАНЦИЯ ПЛАТЕЖА",
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -101,25 +101,25 @@
    "login_successfully": "Prihlásenie bolo úspešné!",
    "logged_out_successfully": "Odhlásenie bolo úspešné",
    "mark_as_default": "Nastaviť ako predvolené",
-    "no_data_found": "No data found",
+    "no_data_found": "Žiadne dáta nenájdené",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Predchádzajúca",
+      "next": "Ďalšia",
+      "showing": "Zobrazenie",
+      "to": "do",
+      "of": "z",
+      "results": "výsledky"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Pretiahnite sem súbor alebo",
+      "browse": "prehliadaním",
+      "to_choose": "vyberter súbor"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "Zoznam je prázdny",
+      "no_results_found": "Žiadne výsledky nenájdené"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Kopírovať do schránky"
  },
  "dashboard": {
    "select_year": "Vyberte rok",
@@ -161,7 +161,10 @@
    "name": "Meno",
    "description": "Popis",
    "percent": "Percento",
-    "compound_tax": "Zložená daň"
+    "compound_tax": "Zložená daň",
+    "percentage": "Percentá",
+    "fixed_amount": "Fixná suma",
+    "tax_type": "Typ dane"
  },
  "global_search": {
    "search": "Hľadať...",
@@ -191,7 +194,7 @@
  "customers": {
    "title": "Zákazníci",
    "prefix": "Predpona",
-    "tax_id": "Tax ID",
+    "tax_id": "DIČ",
    "add_customer": "Pridať Zákazníka",
    "contacts_list": "Zoznam zákazníkov",
    "name": "Meno",
@@ -303,6 +306,7 @@
    "total": "Spolu",
    "discount": "Zľava",
    "sub_total": "Medzisúčet",
+    "net_total": "Net",
    "estimate_number": "Číslo Cenového odhadu",
    "ref_number": "Ref. Číslo",
    "contact": "Kontakt",
@@ -559,7 +563,7 @@
      "total": "Total",
      "total_discount": "Total Discount",
      "sub_total": "Sub Total",
-      "tax": "Tax",
+      "tax": "Daň",
      "amount": "Amount",
      "select_an_item": "Type or click to select an item",
      "type_item_description": "Type Item Description (optional)"
@@ -919,7 +923,7 @@
    "company_info": {
      "company_info": "Informácie o spoločnosti",
      "company_name": "Názov spoločnosti",
-      "tax_id": "Tax Identification Number",
+      "tax_id": "Daňové identifikačné číslo",
      "vat_id": "VAT Identification Number",
      "company_logo": "Logo spoločnosti",
      "section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Daň pre každú Položku zvlášť",
      "tax_name": "Názov Dane",
      "compound_tax": "Zložená daň",
+      "amount": "Suma",
      "percent": "Percento",
+      "fixed_amount": "Fixná suma",
+      "calculation_type": "Typ výpočtu",
+      "percentage": "Percento",
+      "fixed": "Fixné",
      "action": "Akcia",
      "tax_setting_description": "Túto možnosť povoľte, ak chcete pridať dane k jednotlivým položkám faktúr. Štandardne sa dane pripočítavajú priamo k faktúre.",
      "created_message": "Daň úspešne vytvorená",
      "updated_message": "Daň úspešne aktualizovaná",
      "deleted_message": "Daň úspešne odstránená",
      "confirm_delete": "Nebudete môcť obnoviť daň",
-      "already_in_use": "Daň už sa už požíva"
+      "already_in_use": "Daň už sa už požíva",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1399,16 +1412,16 @@
      "invalid_disk_credentials": "Neplatné prihlasovacie údaje pre Disk"
    },
    "taxations": {
-      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Enter Company Address",
-      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Please provide valid address details."
+      "add_billing_address": "Zadajte fakturačnú adresu",
+      "add_shipping_address": "Zadajte dodaciu adresu",
+      "add_company_address": "Zadajte adresu firmy",
+      "modal_description": "Na získanie dane z predaja sú potrebné nižšie uvedené informácie.",
+      "add_address": "Pridajte adresu pre vyzdvihnutie dane z predaja.",
+      "address_placeholder": "Príklad: Šoltésovej ulica 123",
+      "city_placeholder": "Príklad: Bratislava",
+      "state_placeholder": "Príklad: SK",
+      "zip_placeholder": "Príklad: 90024",
+      "invalid_address": "Uveďte prosím platné údaje o adrese."
    }
  },
  "wizard": {
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Zľava",
  "pdf_amount_label": "Celkom",
  "pdf_subtotal": "Medzisúčet",
+  "pdf_net_total": "Net",
  "pdf_total": "Súčet",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "Doklad o zaplatení",
@@ -1620,7 +1634,7 @@
  "pdf_profit_loss_label": "Zisky a straty",
  "pdf_sales_customers_label": "Sales Customer Report",
  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_tax_summery_label": "Súhrnná správa o daniach",
  "pdf_income_label": "Príjem",
  "pdf_net_profit_label": "Čistý príjem",
  "pdf_customer_sales_report": "Report predajov: Podľa zákazníkov",
@@ -1633,8 +1647,8 @@
  "pdf_bill_to": "Odberateľ:",
  "pdf_ship_to": "Doručiť,",
  "pdf_received_from": "Prijaté od:",
-  "pdf_tax_label": "Tax",
-  "pdf_tax_id": "Tax-ID",
+  "pdf_tax_label": "Daň",
+  "pdf_tax_id": "DIČ",
  "pdf_vat_id": "VAT-ID",
  "pdf_amount_paid": "Amount Paid",
  "pdf_amount_due": "Amount Due",
--- a/lang/sl.json
+++ b/lang/sl.json
--- a/lang/sq.json
+++ b/lang/sq.json
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -161,7 +161,10 @@
    "name": "Naziv",
    "description": "Opis",
    "percent": "Procenat",
-    "compound_tax": "Složeni porez"
+    "compound_tax": "Složeni porez",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Pretraga...",
@@ -303,6 +306,7 @@
    "total": "Ukupno za plaćanje",
    "discount": "Popust",
    "sub_total": "Osnovica za obračun PDV-a",
+    "net_total": "Net",
    "estimate_number": "Broj profakture",
    "ref_number": "Poziv na broj",
    "contact": "Kontakt",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Porez po Stavki",
      "tax_name": "Naziv Poreza",
      "compound_tax": "Složen Porez",
+      "amount": "Amount",
      "percent": "Procenat",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Akcija",
      "tax_setting_description": "Izaberite ovo ako želite da dodajete porez na individualne stavke. Podrazumevano ponašanje je da je porez dodat direktno na fakturu.",
      "created_message": "Tip poreza uspešno kreiran",
      "updated_message": "Tip poreza uspešno ažuriran",
      "deleted_message": "Tip poreza uspešno obrisan",
      "confirm_delete": "Nećete moći da povratite ovaj Tip Poreza",
-      "already_in_use": "Porez se već koristi"
+      "already_in_use": "Porez se već koristi",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Payment Modes",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Popust",
  "pdf_amount_label": "Iznos",
  "pdf_subtotal": "Osnovica za obračun PDV-a",
+  "pdf_net_total": "Net",
  "pdf_total": "Ukupan iznos",
  "pdf_payment_label": "Payment",
  "pdf_payment_receipt_label": "POTVRDA O UPLATI",
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -161,7 +161,10 @@
    "name": "Namn",
    "description": "Beskrivning",
    "percent": "Procent",
-    "compound_tax": "Sammansatt moms"
+    "compound_tax": "Sammansatt moms",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Sök...",
@@ -303,6 +306,7 @@
    "total": "Summa",
    "discount": "Rabatt",
    "sub_total": "Delsumma",
+    "net_total": "Net",
    "estimate_number": "Kostnadsförslagsnummer",
    "ref_number": "Ref Nummer",
    "contact": "Kontakt",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Moms per artikel",
      "tax_name": "Namn",
      "compound_tax": "Sammansatt moms",
+      "amount": "Amount",
      "percent": "Procent",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Handling",
      "tax_setting_description": "Aktivera detta om du vill lägga till momssats på individuella fakturaartiklar. Som standard sätts moms direkt på fakturan.",
      "created_message": "Momssats skapades",
      "updated_message": "Momssats uppdaterades",
      "deleted_message": "Momssats raderades",
      "confirm_delete": "Du kommer inte kunna återställa denna Momssats",
-      "already_in_use": "Momssats används"
+      "already_in_use": "Momssats används",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Betalmetoder",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Rabatt",
  "pdf_amount_label": "Belopp",
  "pdf_subtotal": "Delsumma",
+  "pdf_net_total": "Net",
  "pdf_total": "Summa",
  "pdf_payment_label": "Betalning",
  "pdf_payment_receipt_label": "Betalningskvitto",
--- a/lang/sw.json
+++ b/lang/sw.json
--- a/lang/th.json
+++ b/lang/th.json
@@ -161,7 +161,10 @@
    "name": "ชื่อ",
    "description": "คำอธิบาย",
    "percent": "เปอร์เซ็นต์",
-    "compound_tax": "ภาษีมูลค่าเพิ่ม"
+    "compound_tax": "ภาษีมูลค่าเพิ่ม",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "ค้นหา...",
@@ -303,6 +306,7 @@
    "total": "จำนวนเงินสุทธิ",
    "discount": "ส่วนลด",
    "sub_total": "รวมเงิน",
+    "net_total": "Net",
    "estimate_number": "เลขที่ใบเสนอราคา",
    "ref_number": "หมายเลขอ้างอิง",
    "contact": "ติดต่อเรา",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "ภาษีต่อรายการ",
      "tax_name": "ชื่อภาษี",
      "compound_tax": "ภาษีมูลค่าเพิ่ม",
+      "amount": "Amount",
      "percent": "เปอร์เซ็นต์",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "จัดการ",
      "tax_setting_description": "เปิดใช้งานนี้ถ้าคุณต้องการเพิ่มภาษีให้กับรายการใบวางบิลแต่ละรายการโดยค่าเริ่มต้นภาษีจะถูกเพิ่มลงในใบวางบิลโดยตรง",
      "created_message": "สร้างประเภทภาษีเรียบร้อยแล้ว",
      "updated_message": "อัพเดตประเภทภาษีเรียบร้อยแล้ว",
      "deleted_message": "ประเภทภาษีที่ถูกลบเรียบร้อยแล้ว",
      "confirm_delete": "คุณจะไม่สามารถกู้คืนภาษีประเภทนี้ได้",
-      "already_in_use": "ภาษีมีอยู่แล้วในการใช้งาน"
+      "already_in_use": "ภาษีมีอยู่แล้วในการใช้งาน",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "วิธีการชำระเงิน",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "ส่วนลด",
  "pdf_amount_label": "จำนวนเงิน (บาท)",
  "pdf_subtotal": "ยอดรวม",
+  "pdf_net_total": "Net",
  "pdf_total": "จำนวนเงินทั้งสิ้น",
  "pdf_payment_label": "การชำระเงิน",
  "pdf_payment_receipt_label": "ใบเสร็จรับเงิน",
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -161,7 +161,10 @@
    "name": "İsim",
    "description": "Açıklama",
    "percent": "Yüzde",
-    "compound_tax": "Vergi dahil"
+    "compound_tax": "Vergi dahil",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Ara...",
@@ -303,6 +306,7 @@
    "total": "Toplam",
    "discount": "İskonto",
    "sub_total": "Ara toplam",
+    "net_total": "Net",
    "estimate_number": "Proforma numarası",
    "ref_number": "Referans numarası",
    "contact": "İletişim",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Öğe Başı Vergi",
      "tax_name": "Vergi Adı",
      "compound_tax": "Bileşik Vergi",
+      "amount": "Amount",
      "percent": "Yüzde",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Eylem",
      "tax_setting_description": "Bireysel fatura kalemlerine vergi eklemek istiyorsanız bunu etkinleştirin. Varsayılan olarak vergiler doğrudan faturaya eklenir.",
      "created_message": "Vergi tipi başarıyla oluşturuldu",
      "updated_message": "Vergi tipi başarıyla güncellendi",
      "deleted_message": "Vergi tipi başarıyla silindi",
      "confirm_delete": "Bu Vergi Tipini geri alamayacaksın",
-      "already_in_use": "Vergi zaten kullanımda"
+      "already_in_use": "Vergi zaten kullanımda",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Ödeme Yöntemleri",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "İndirim",
  "pdf_amount_label": "Tutar",
  "pdf_subtotal": "Ara Toplam",
+  "pdf_net_total": "Net",
  "pdf_total": "Toplam",
  "pdf_payment_label": "Ödeme",
  "pdf_payment_receipt_label": "ÖDEME MAKBUZU",
--- a/lang/uk.json
+++ b/lang/uk.json
@@ -161,7 +161,10 @@
    "name": "Назва",
    "description": "Опис",
    "percent": "Відсоток",
-    "compound_tax": "Складний податок"
+    "compound_tax": "Складний податок",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Шукати...",
@@ -303,6 +306,7 @@
    "total": "До сплати",
    "discount": "Знижка",
    "sub_total": "ПІДСУМОК",
+    "net_total": "Net",
    "estimate_number": "Номер кошторису",
    "ref_number": "Номер відстеження",
    "contact": "Контакт",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Податок на одиницю",
      "tax_name": "Назва податку",
      "compound_tax": "Складний податок",
+      "amount": "Amount",
      "percent": "Відсоток",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Дія",
      "tax_setting_description": "Увімкніть цю опцію, якщо ви хочете додати податки до окремих позицій інвойсу. За замовчуванням податки додаються безпосередньо до інвойсу.",
      "created_message": "Тип податку створено успішно",
      "updated_message": "Тип податку успішно оновлено",
      "deleted_message": "Тип податку успішно видалено",
      "confirm_delete": "Ви не зможете відновити цей тип податків",
-      "already_in_use": "Податок вже використовується"
+      "already_in_use": "Податок вже використовується",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Способи оплати",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Знижка",
  "pdf_amount_label": "Сума",
  "pdf_subtotal": "Проміжна сума",
+  "pdf_net_total": "Net",
  "pdf_total": "Всього",
  "pdf_payment_label": "Оплата",
  "pdf_payment_receipt_label": "КВИТАНЦІЯ ПРО ОПЛАТУ",
--- a/lang/ur.json
+++ b/lang/ur.json
--- a/lang/vi.json
+++ b/lang/vi.json
@@ -161,7 +161,10 @@
    "name": "Tên",
    "description": "Sự miêu tả",
    "percent": "Phần trăm",
-    "compound_tax": "Thuế tổng hợp"
+    "compound_tax": "Thuế tổng hợp",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "Tìm kiếm...",
@@ -303,6 +306,7 @@
    "total": "Toàn bộ",
    "discount": "Giảm giá",
    "sub_total": "Tổng phụ",
+    "net_total": "Net",
    "estimate_number": "Số ước tính",
    "ref_number": "Số tham chiếu",
    "contact": "Tiếp xúc",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "Thuế mỗi mặt hàng",
      "tax_name": "Tên thuế",
      "compound_tax": "Thuế tổng hợp",
+      "amount": "Amount",
      "percent": "Phần trăm",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "Hoạt động",
      "tax_setting_description": "Bật tính năng này nếu bạn muốn thêm thuế vào các mục hóa đơn riêng lẻ. Theo mặc định, thuế được thêm trực tiếp vào hóa đơn.",
      "created_message": "Loại thuế đã được tạo thành công",
      "updated_message": "Đã cập nhật thành công loại thuế",
      "deleted_message": "Đã xóa thành công loại thuế",
      "confirm_delete": "Bạn sẽ không thể khôi phục Loại thuế này",
-      "already_in_use": "Thuế đã được sử dụng"
+      "already_in_use": "Thuế đã được sử dụng",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "Phương thức thanh toán",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "Giảm giá",
  "pdf_amount_label": "Số tiền",
  "pdf_subtotal": "Tổng phụ",
+  "pdf_net_total": "Net",
  "pdf_total": "Toàn bộ",
  "pdf_payment_label": "Thanh toán",
  "pdf_payment_receipt_label": "HÓA ĐƠN THANH TOÁN",
--- a/lang/zh-cn.json
+++ b/lang/zh-cn.json
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -161,7 +161,10 @@
    "name": "名稱",
    "description": "詳情",
    "percent": "百分比",
-    "compound_tax": "複合稅"
+    "compound_tax": "複合稅",
+    "percentage": "Percentage",
+    "fixed_amount": "Fixed Amount",
+    "tax_type": "Tax Type"
  },
  "global_search": {
    "search": "搜尋...",
@@ -303,6 +306,7 @@
    "total": "總共",
    "discount": "折扣",
    "sub_total": "小計",
+    "net_total": "Net",
    "estimate_number": "報價單",
    "ref_number": "相關號碼",
    "contact": "聯絡",
@@ -1205,14 +1209,23 @@
      "tax_per_item": "商品稅項",
      "tax_name": "稅項名稱",
      "compound_tax": "複合稅",
+      "amount": "Amount",
      "percent": "百分比",
+      "fixed_amount": "Fixed Amount",
+      "calculation_type": "Calculation Type",
+      "percentage": "Percentage",
+      "fixed": "Fixed",
      "action": "操作",
      "tax_setting_description": "啟用此項, 如果你要將稅項以每個獨立商品計算. 預設稅項以整單發票計算.",
      "created_message": "成功新增稅項類型",
      "updated_message": "成功更新稅項類型",
      "deleted_message": "成功刪除稅項類型",
      "confirm_delete": "你將無法恢復此稅項類型",
-      "already_in_use": "此稅項已在使用"
+      "already_in_use": "此稅項已在使用",
+      "tax_included": "Inclusive taxes",
+      "tax_included_description": "Enable this if you want to report that taxes are already included in the invoice items or invoice total.",
+      "tax_included_by_default": "Enable inclusive taxes by default",
+      "tax_included_by_default_description": "Enable this if you want to set inclusive taxes by default"
    },
    "payment_modes": {
      "title": "付款方式",
@@ -1608,6 +1621,7 @@
  "pdf_discount_label": "折扣",
  "pdf_amount_label": "總額",
  "pdf_subtotal": "小計",
+  "pdf_net_total": "Net",
  "pdf_total": "總共",
  "pdf_payment_label": "付款",
  "pdf_payment_receipt_label": "付款收據",