New Crowdin updates (#308)

* New translations en.json (Chinese Traditional) * New translations en.json (Czech) * New translations en.json (Slovak) * New translations en.json (Czech) * New translations en.json (Czech) * New translations en.json (French) * New translations en.json (Czech) * New translations en.json (Romanian) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Indonesian) * New translations en.json (Chinese Traditional) * New translations en.json (Slovak) * 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 (Russian) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * 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)) * Update source file en.json * New translations en.json (Spanish) * New translations en.json (Japanese) * New translations en.json (Polish) * New translations en.json (Romanian) * New translations en.json (Chinese Traditional) * New translations en.json (Chinese Traditional) * New translations en.json (Macedonian) * New translations en.json (Indonesian) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Russian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Russian) * New translations en.json (Russian) * New translations en.json (Swedish) * New translations en.json (Arabic) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Lithuanian) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Lithuanian) * New translations en.json (Portuguese, Brazilian) * 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 (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 (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 Traditional) * New translations en.json (Vietnamese) * 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 (Spanish)
2025-04-05 00:42:24 +02:00
parent 139f8e2d13
commit 23a99758d2
31 changed files with 879 additions and 879 deletions
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -39,7 +39,7 @@
    "body": "الجسم",
    "message": "رسالة",
    "send": "إرسال",
-    "preview": "Preview",
+    "preview": "عرض",
    "go_back": "إلى الخلف",
    "back_to_login": "العودة إلى تسجيل الدخول؟",
    "home": "الرئيسية",
@@ -65,7 +65,7 @@
    "sent": "ارسلت",
    "all": "الكل",
    "select_all": "تحديد الكل",
-    "select_template": "Select Template",
+    "select_template": "اختر قالب",
    "choose_file": "اضغط هنا لاختيار ملف",
    "choose_template": "اختيار القالب",
    "choose": "اختر",
@@ -95,7 +95,7 @@
    "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
    "copied_url_clipboard": "Copied url to clipboard!",
    "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "هل ترغب في الاستمرار؟",
    "note": "ملاحظة",
    "pay_invoice": "دفع الفاتورة",
    "login_successfully": "تم تسجيل الدخول بنجاح!",
@@ -1236,7 +1236,7 @@
      "time_zone": "المنطة الزمنية",
      "fiscal_year": "السنة المالية",
      "date_format": "صيغة التاريخ",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "إعدادات الخصم",
      "discount_per_item": "خصم على الصنف ",
      "discount_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة خصم إلى عناصر الفاتورة الفردية. بشكل افتراضي ، يتم إضافة الخصم مباشرة إلى الفاتورة.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "الفاتورة",
  "pdf_invoice_number": "رقم الفاتورة",
  "pdf_invoice_date": "تاريخ الفاتورة",
-  "pdf_invoice_due_date": "تاريخ الاستحقاق",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "ملاحظات",
  "pdf_items_label": "الأصناف",
  "pdf_quantity_label": "الكمية",
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -29,7 +29,7 @@
    "to_date": "Do data",
    "from": "Od",
    "to": "Do",
-    "ok": "OK",
+    "ok": "Ok",
    "yes": "Ano",
    "no": "Ne",
    "sort_by": "Seřadit podle",
@@ -864,7 +864,7 @@
    "primary_currency": "Primární měna",
    "timezone": "Časová zóna",
    "date_format": "Formát data",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
    "currencies": {
      "title": "Měny",
      "currency": "Měna | Měny",
@@ -991,7 +991,7 @@
      "delimiter_description": "Jeden znak pro určení hranice mezi 2 samostatnými komponentami. Ve výchozím nastavení je nastaveno na -",
      "delimiter_param_label": "Hodnota oddělovače",
      "date_format": "Formát data",
-      "time_format": "Time Format",
+      "time_format": "Formát času",
      "date_format_description": "Pole pro formát místní data a času. Výchozí formát: 'Y' vykresluje aktuální rok.",
      "date_format_param_label": "Formát",
      "sequence": "Sekvence",
@@ -1236,7 +1236,7 @@
      "time_zone": "Časové pásmo",
      "fiscal_year": "Fiskální rok",
      "date_format": "Formát data",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Nastavení slev",
      "discount_per_item": "Sleva za položku ",
      "discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
@@ -1249,7 +1249,7 @@
      "select_language": "Vyberte jazyk",
      "select_time_zone": "Vyberte časové pásmo",
      "select_date_format": "Vyberte formát data",
-      "select_time_format": "Select Time Format",
+      "select_time_format": "Vyberte formát času",
      "select_financial_year": "Vyberte fiskální rok",
      "recurring_invoice_status": "Stav opakující se faktury",
      "create_status": "Vytvořit stav",
@@ -1258,8 +1258,8 @@
      "update_status": "Upravit stav",
      "completed": "Dokončeno",
      "company_currency_unchangeable": "Měnu společnosti nelze měnit",
-      "invoice_use_time": "Use time in invoices",
-      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
+      "invoice_use_time": "Použítat čas ve fakturách",
+      "invoice_use_time_description": "Povolte, pokud chcete zvolit přesný čas faktury.",
      "fiscal_years": {
        "january_december": "Leden - Prosinec",
        "february_january": "Únor - Leden",
@@ -1349,8 +1349,8 @@
      "aws_root": "AWS Root",
      "s3_endpoint": "S3 Endpoint",
      "s3_key": "S3 klíč",
-      "s3_secret": "S3 Secret",
-      "s3_region": "S3 Region",
+      "s3_secret": "S3 tajný klíč",
+      "s3_region": "S3 region",
      "s3_bucket": "S3 Bucket",
      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
@@ -1360,12 +1360,12 @@
      "do_spaces_bucket": "Do Spaces Bucket",
      "do_spaces_endpoint": "Do Spaces Endpoint",
      "do_spaces_root": "Do Spaces Root",
-      "dropbox_type": "Dropbox Type",
-      "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Key",
-      "dropbox_secret": "Dropbox Secret",
-      "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_type": "Typ Dropboxu",
+      "dropbox_token": "Dropbox token",
+      "dropbox_key": "Dropbox klíč",
+      "dropbox_secret": "Dropbox tajný klíč",
+      "dropbox_app": "Aplikace Dropboxu",
+      "dropbox_root": "Kořenový adresář Dropboxu",
      "default_driver": "Výchozí ovladač",
      "is_default": "JE VÝCHOZÍ",
      "set_default_disk": "Nastavit výchozí disk",
@@ -1428,7 +1428,7 @@
    "time_zone": "Časové pásmo",
    "fiscal_year": "Fiskální rok",
    "date_format": "Formát data",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
    "from_address": "Z adresy",
    "username": "Uživatelské jméno",
    "next": "Další",
@@ -1478,12 +1478,12 @@
      "host": "Hostitel e-mailu",
      "port": "Port e-mailu",
      "driver": "Ovladač e-mailů",
-      "secret": "Secret",
-      "mailgun_secret": "Mailgun Secret",
+      "secret": "Tajný klíč",
+      "mailgun_secret": "Mailgun tajný klíč",
      "mailgun_domain": "Doména",
      "mailgun_endpoint": "Mailgun Endpoint",
-      "ses_secret": "SES Secret",
-      "ses_key": "SES Key",
+      "ses_secret": "SES tajný klíč",
+      "ses_key": "SES klíč",
      "password": "E-mailové heslo",
      "username": "Uživatelské jméno e-mailu",
      "mail_config": "Konfigurace e-mailu",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktura",
  "pdf_invoice_number": "Číslo faktury",
  "pdf_invoice_date": "Datum fakturace",
-  "pdf_invoice_due_date": "Datum splatnosti",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Poznámky",
  "pdf_items_label": "Položky",
  "pdf_quantity_label": "Množství",
@@ -1623,9 +1623,9 @@
  "pdf_received_from": "Přijato od:",
  "pdf_tax_label": "Daň",
  "pdf_tax_id": "DIČ",
-  "pdf_vat_id": "VAT-ID",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
+  "pdf_vat_id": "DIČ",
+  "pdf_amount_paid": "Uhrazená částka",
+  "pdf_amount_due": "Splatná částka",
  "mail_thanks": "Díky",
  "mail_view_estimate": "Zobrazit odhad",
  "mail_viewed_estimate": ":name si prohlédl tento odhad.",
--- a/lang/de.json
+++ b/lang/de.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Zeitzone",
      "fiscal_year": "Geschäftsjahr",
      "date_format": "Datum-Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "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.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Rechnung",
  "pdf_invoice_number": "Rechnungsnummer",
  "pdf_invoice_date": "Rechnungsdatum",
-  "pdf_invoice_due_date": "Fälligkeitsdatum",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Hinweise",
  "pdf_items_label": "Artikel",
  "pdf_quantity_label": "Menge",
--- a/lang/el.json
+++ b/lang/el.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Ζώνη Ώρας",
      "fiscal_year": "Οικονομικό έτος",
      "date_format": "Μορφή Ημερομηνίας",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Ρυθμίσεις Λογαριασμού",
      "discount_per_item": "Έκπτωση Ανά Στοιχείο ",
      "discount_setting_description": "Ενεργοποιήστε το αν θέλετε να προσθέσετε έκπτωση σε μεμονωμένα στοιχεία τιμολογίου. Από προεπιλογή, η έκπτωση προστίθεται απευθείας στο τιμολόγιο.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Τιμολόγιο",
  "pdf_invoice_number": "Αριθμός τιμολογίου",
  "pdf_invoice_date": "Ημ/νία Τιμολόγησης",
-  "pdf_invoice_due_date": "Echéance",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Σημειώσεις",
  "pdf_items_label": "Προϊόντα",
  "pdf_quantity_label": "Ποσότητα",
--- a/lang/es.json
+++ b/lang/es.json
@@ -49,7 +49,7 @@
    "view": "Ver",
    "add_new_item": "Agregar un Nuevo Artículo",
    "clear_all": "Limpiar todo",
-    "showing": "Mostrar",
+    "showing": "Mostrando",
    "of": "de",
    "actions": "Acciones",
    "subtotal": "SUBTOTAL",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Factura",
  "pdf_invoice_number": "Numero de factura",
  "pdf_invoice_date": "Fecha de la factura",
-  "pdf_invoice_due_date": "Fecha final",
+  "pdf_invoice_due_date": "Fecha de vencimiento",
  "pdf_notes": "Notas",
  "pdf_items_label": "Artículos",
  "pdf_quantity_label": "Cantidad",
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Aikavyöhyke",
      "fiscal_year": "Tilikausi",
      "date_format": "Päivämäärä formaatti",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Alennusten määritys",
      "discount_per_item": "Alennus per tuote ",
      "discount_setting_description": "Aktivoi tämä jos haluat lisätä alennuksen rivikohtaisesti. Oletuksena, Alennus lisätään suoraan laskun kokonaissummaan.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Lasku",
  "pdf_invoice_number": "Laskunumero",
  "pdf_invoice_date": "Laskun päiväys",
-  "pdf_invoice_due_date": "Eräpäivä",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Viesti",
  "pdf_items_label": "Tuotenimi",
  "pdf_quantity_label": "Määrä",
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Fuseau horaire",
      "fiscal_year": "Exercice fiscal",
      "date_format": "Format de date",
-      "time_format": "Format d'heure",
+      "time_format": "Time Format",
      "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.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Facture",
  "pdf_invoice_number": "Numéro",
  "pdf_invoice_date": "Date",
-  "pdf_invoice_due_date": "Date d’échéance",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes de bas de page",
  "pdf_items_label": "Articles",
  "pdf_quantity_label": "Quantité",
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Vremenska Zona",
      "fiscal_year": "Financijska Godina",
      "date_format": "Format datuma",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Postavke popusta",
      "discount_per_item": "Popust po stavkama",
      "discount_setting_description": "Izaberite ovo ako želite dodati Popust na individualne stavke. Zadana vrijednost je da je Popust dodan direktno na fakturu.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Račun",
  "pdf_invoice_number": "Broj Fakture",
  "pdf_invoice_date": "Datum Fakture",
-  "pdf_invoice_due_date": "Datum dospijeća Fakture",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Napomena",
  "pdf_items_label": "Stavke",
  "pdf_quantity_label": "Količina",
--- a/lang/id.json
+++ b/lang/id.json
@@ -36,7 +36,7 @@
    "ascending": "Sortir naik",
    "descending": "Sortir turun",
    "subject": "Perihal",
-    "body": "Body",
+    "body": "Isi",
    "message": "Pesan",
    "send": "Kirim",
    "preview": "Pratinjau",
@@ -97,7 +97,7 @@
    "docs": "Dokumen",
    "do_you_wish_to_continue": "Apakah anda ingin melanjutkan?",
    "note": "Catatan",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Bayar Faktur",
    "login_successfully": "Login berhasil!",
    "logged_out_successfully": "Berhasil keluar",
    "mark_as_default": "Tandai sebagai default",
@@ -206,7 +206,7 @@
    "phone": "Telepon",
    "website": "Situs Web",
    "overview": "Tinjauan",
-    "invoice_prefix": "Awalan Pajak",
+    "invoice_prefix": "Awalan Faktur",
    "estimate_prefix": "Awalan Perkiraan",
    "payment_prefix": "Awalan Pembayaran",
    "enable_portal": "Mengaktifkan Portal",
@@ -248,7 +248,7 @@
    "no_matching_customers": "Pelanggan tidak ditemukan!",
    "phone_number": "Nomor Telepon",
    "create_date": "Buat Tanggal",
-    "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua tagihan terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Tagihan terkait, Penawaran dan Pembayaran.",
+    "confirm_delete": "Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait. | Anda tidak akan dapat mengembalikan pelanggan dan semua Faktur, Penawaran dan Pembayaran terkait.",
    "created_message": "Pelanggan berhasil dibuat",
    "updated_message": "Pelanggan berhasil diperbarui",
    "address_updated_message": "Informasi Alamat Berhasil Diperbarui",
@@ -383,7 +383,7 @@
  "invoices": {
    "title": "Faktur",
    "download": "Unduh",
-    "pay_invoice": "Bayar tagihan",
+    "pay_invoice": "Bayar Faktur",
    "invoices_list": "Daftar Faktur",
    "invoice_information": "Informasi tagihan",
    "days": "{days} Hari",
@@ -806,7 +806,7 @@
      "date_range": "Pilih Rentang Tanggal"
    },
    "errors": {
-      "required": "Field is required"
+      "required": "Wajib diisi"
    },
    "invoices": {
      "invoice": "Faktur",
@@ -847,8 +847,8 @@
      "expense_category": "Kategori Pengeluaran",
      "update_app": "Perbarui Aplikasi",
      "backup": "Cadangan",
-      "file_disk": "File Disk",
-      "custom_fields": "Custom Fields",
+      "file_disk": "Berkas Diska",
+      "custom_fields": "Kolom Khusus",
      "payment_modes": "Mode Pembayaran",
      "notes": "Catatan",
      "exchange_rate": "Nilai Tukar",
@@ -885,18 +885,18 @@
    },
    "mail": {
      "host": "Server Surel",
-      "port": "Mail Port",
+      "port": "Port Surel",
      "driver": "Driver Surel",
      "secret": "Kunci Rahasia",
      "mailgun_secret": "Kunci Rahasia Mailgun",
      "mailgun_domain": "Domain",
-      "mailgun_endpoint": "Mailgun Endpoint",
+      "mailgun_endpoint": "Endpoint Mailgun",
      "ses_secret": "Kunci Rahasia SES",
      "ses_key": "Kunci SES",
      "password": "Kata Sandi Surel",
      "username": "Nama Pengguna Surel",
      "mail_config": "Konfigurasi Surel",
-      "from_name": "From Mail Name",
+      "from_name": "Nama Pengirim",
      "from_mail": "From Mail Address",
      "encryption": "Enkripsi Surel",
      "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
@@ -929,44 +929,44 @@
      "delete_company_modal_label": "Mohon ketik ulang {company} untuk konfirmasi"
    },
    "custom_fields": {
-      "title": "Custom Fields",
+      "title": "Kolom Khusus",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
-      "add_custom_field": "Add Custom Field",
-      "edit_custom_field": "Edit Custom Field",
-      "field_name": "Field Name",
+      "add_custom_field": "Tambah Kolom Khusus",
+      "edit_custom_field": "Ubah Kolom Khusus",
+      "field_name": "Kolom Nama",
      "label": "Label",
      "type": "Jenis",
      "name": "Nama",
      "slug": "Slug",
-      "required": "Required",
+      "required": "Diperlukan",
      "placeholder": "Placeholder",
-      "help_text": "Help Text",
-      "default_value": "Default Value",
-      "prefix": "Prefix",
-      "starting_number": "Starting Number",
+      "help_text": "Teks bantuan",
+      "default_value": "Nilai standar",
+      "prefix": "Awalan",
+      "starting_number": "Angka dimulai",
      "model": "Model",
-      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
-      "suffix": "Suffix",
+      "help_text_description": "Masukkan beberapa teks untuk membantu pengguna memahami tujuan kolom khusus ini.",
+      "suffix": "Akhiran",
      "yes": "Ya",
      "no": "Tidak",
      "order": "Urutan",
-      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
+      "custom_field_confirm_delete": "Anda tidak akan dapat memulihkan Kolom Khusus ini",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
-      "options": "options",
-      "add_option": "Add Options",
-      "add_another_option": "Add another option",
-      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
-      "add_options_in_bulk": "Add options in bulk",
-      "use_predefined_options": "Use Predefined Options",
-      "select_custom_date": "Select Custom Date",
-      "select_relative_date": "Select Relative Date",
+      "options": "opsi",
+      "add_option": "Tambah Opsi",
+      "add_another_option": "Tambahkan opsi lain",
+      "sort_in_alphabetical_order": "Urutan Berdasarkan Abjad",
+      "add_options_in_bulk": "Tambahkan Opsi secara Massal",
+      "use_predefined_options": "Gunakan Opsi yang Telah Ditentukan",
+      "select_custom_date": "Pilih Tanggal Khusus",
+      "select_relative_date": "Pilih Tanggal Relatif",
      "ticked_by_default": "Ticked by default",
-      "updated_message": "Custom Field updated successfully",
-      "added_message": "Custom Field added successfully",
-      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Cannot update type for fields which are already in use.",
+      "updated_message": "Kolom Khusus berhasil diperbarui",
+      "added_message": "Kolom Khusus berhasil ditambahkan",
+      "press_enter_to_add": "Tekan 'enter' untuk menambahkan opsi baru",
+      "model_in_use": "Tidak dapat memperbarui model untuk kolom yang sudah digunakan.",
+      "type_in_use": "Tidak dapat memperbarui jenis untuk kolom yang sudah digunakan.",
      "model_type": {
        "customer": "Pelanggan",
        "invoice": "Faktur",
@@ -976,16 +976,16 @@
      }
    },
    "customization": {
-      "customization": "customization",
+      "customization": "kkkustomisasi",
      "updated_message": "Informasi perusahaan berhasil diperbarui",
      "save": "Simpan",
-      "insert_fields": "Insert Fields",
-      "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Add New Component",
-      "component": "Component",
+      "insert_fields": "Isi kolom",
+      "learn_custom_format": "Pelajari cara menggunakan format khusus",
+      "add_new_component": "Tambahkan Komponen",
+      "component": "Komponen",
      "Parameter": "Parameter",
-      "series": "Series",
-      "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
+      "series": "Seri",
+      "series_description": "Untuk menyetel awalan/postfiks seperti 'INV' di seluruh perusahaan Anda. Ini mendukung panjang karakter hingga 6 karakter.",
      "series_param_label": "Nilai Seri",
      "delimiter": "Pemisah",
      "delimiter_description": "Karakter tunggal untuk menentukan batas antara 2 komponen terpisah. Secara bawaan ditetapkan ke -",
@@ -1010,34 +1010,34 @@
        "invoice_number_format": "Format Nomor Tagihan",
        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
        "preview_invoice_number": "Pratinjau Nomor Faktur",
-        "due_date": "Due Date",
+        "due_date": "Tanggal Jatuh Tempo",
        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
-        "due_date_days": "Invoice Due after days",
-        "set_due_date_automatically": "Set Due Date Automatically",
+        "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",
        "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",
-        "shipping_address_format": "Shipping Address Format",
+        "shipping_address_format": "Format Alamat Pengiriman",
        "billing_address_format": "Format Alamat Penagihan",
        "invoice_email_attachment": "Kirim faktur sebagai lampiran",
        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
        "invoice_settings_updated": "Pengaturan Faktur berhasil diperbarui",
        "retrospective_edits": "Retrospective Edits",
-        "allow": "Allow",
-        "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
-        "disable_on_invoice_paid": "Disable after full payment is recorded",
-        "disable_on_invoice_sent": "Disable after invoice is sent",
-        "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
+        "allow": "Izin",
+        "disable_on_invoice_partial_paid": "Non-aktifkan setelah pembayaran sebagian dicatat",
+        "disable_on_invoice_paid": "Non-aktifkan setelah pembayaran penuh dicatat",
+        "disable_on_invoice_sent": "Non-aktifkan setelah faktur dikirim",
+        "retrospective_edits_description": " Berdasarkan undang-undang negara Anda atau preferensi Anda, Anda dapat membatasi pengguna untuk mengedit faktur akhir."
      },
      "estimates": {
        "title": "Penawaran",
        "estimate_number_format": "Format Nomor Penawaran",
-        "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
-        "preview_estimate_number": "Preview Estimate Number",
-        "expiry_date": "Expiry Date",
-        "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
+        "estimate_number_format_description": "Sesuaikan cara nomor taksiran Anda dibuat secara otomatis saat Anda membuat taksiran baru.",
+        "preview_estimate_number": "Pamer Nomor Taksiran",
+        "expiry_date": "Tanggal Kadaluwarsa",
+        "expiry_date_description": "Tentukan bagaimana tanggal kedaluwarsa diatur secara otomatis saat Anda membuat taksiran.",
        "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.",
@@ -1236,7 +1236,7 @@
      "time_zone": "Zona Waktu",
      "fiscal_year": "Financial Year",
      "date_format": "Format Tanggal",
-      "time_format": "Format Waktu",
+      "time_format": "Time Format",
      "discount_setting": "Pengaturan Diskon",
      "discount_per_item": "Diskon Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktur",
  "pdf_invoice_number": "Nomor Faktur",
  "pdf_invoice_date": "Tanggal Faktur",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Catatan",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/it.json
+++ b/lang/it.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Fuso Orario",
      "fiscal_year": "Anno finanziario",
      "date_format": "Formato Data",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "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.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Fattura",
  "pdf_invoice_number": "Numero Fattura",
  "pdf_invoice_date": "Data fattura",
-  "pdf_invoice_due_date": "Data di pagamento",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Note",
  "pdf_items_label": "Commesse",
  "pdf_quantity_label": "Quantità",
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "請求書",
  "pdf_invoice_number": "請求番号",
  "pdf_invoice_date": "請求日",
-  "pdf_invoice_due_date": "支払期日",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "ノート",
  "pdf_items_label": "アイテム",
  "pdf_quantity_label": "数量",
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -101,11 +101,11 @@
    "login_successfully": "Prisijungta sėkmingai!",
    "logged_out_successfully": "Atsijungta sėkmingai",
    "mark_as_default": "Pažymėti kaip numatytąjį",
-    "no_data_found": "No data found",
+    "no_data_found": "Duomenų nerasta",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
+      "previous": "Ankstesnis",
+      "next": "Kitas",
+      "showing": "Rodoma",
      "to": "to",
      "of": "of",
      "results": "results"
@@ -1236,7 +1236,7 @@
      "time_zone": "Laiko zona",
      "fiscal_year": "Finansiniai metai",
      "date_format": "Datos formatas",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Sąskaita",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Pastabos",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Kiekis",
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Laika josla",
      "fiscal_year": "Finanšu gads",
      "date_format": "Datuma formāts",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Atlaižu iestatījumi",
      "discount_per_item": "Atlaide par preci/pakalpojumu ",
      "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Rēķins",
  "pdf_invoice_number": "Rēķina numurs",
  "pdf_invoice_date": "Rēķina datums",
-  "pdf_invoice_due_date": "Apmaksas termiņš",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Nosaukums",
  "pdf_quantity_label": "Daudzums",
--- a/lang/mk.json
+++ b/lang/mk.json
@@ -57,7 +57,7 @@
    "fixed": "Fixed",
    "percentage": "Percentage",
    "tax": "TAX",
-    "total_amount": "TOTAL AMOUNT",
+    "total_amount": "Вкупен износ",
    "bill_to": "Bill to",
    "ship_to": "Ship to",
    "due": "Due",
@@ -111,7 +111,7 @@
      "results": "results"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
+      "drag_a_file": "Повлечете го фаилот овде или",
      "browse": "browse",
      "to_choose": "to choose a file"
    },
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Tijdzone",
      "fiscal_year": "Financieel jaar",
      "date_format": "Datumnotatie",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Kortingsinstelling",
      "discount_per_item": "Korting per item",
      "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Factuur",
  "pdf_invoice_number": "Factuurnummer",
  "pdf_invoice_date": "Factuur datum",
-  "pdf_invoice_due_date": "Vervaldatum",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Opmerkingen",
  "pdf_items_label": "Artikelen",
  "pdf_quantity_label": "Aantal stuks",
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -191,7 +191,7 @@
  "customers": {
    "title": "Klienci",
    "prefix": "Przedrostek",
-    "tax_id": "Tax ID",
+    "tax_id": "NIP",
    "add_customer": "Dodaj klienta",
    "contacts_list": "Lista klientów",
    "name": "Nazwa",
@@ -909,8 +909,8 @@
    "company_info": {
      "company_info": "Dane firmy",
      "company_name": "Nazwa firmy",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "Numer identyfikacyjny VAT",
+      "vat_id": "Numer identyfikacyjny VAT",
      "company_logo": "Logo firmy",
      "section_description": "Informacje o Twojej firmie, które będą wyświetlane na fakturach, ofertach i innych dokumentach stworzonych przez InvoiceShelf.",
      "phone": "Telefon",
@@ -1236,7 +1236,7 @@
      "time_zone": "Strefa czasowa",
      "fiscal_year": "Rok finansowy",
      "date_format": "Format daty",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Ustawienia rabatu",
      "discount_per_item": "Rabat na produkt ",
      "discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktura",
  "pdf_invoice_number": "Numer faktury",
  "pdf_invoice_date": "Data faktury",
-  "pdf_invoice_due_date": "Termin",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notatki",
  "pdf_items_label": "Pozycje",
  "pdf_quantity_label": "Ilość",
@@ -1622,8 +1622,8 @@
  "pdf_ship_to": "Wysyłka do",
  "pdf_received_from": "Otrzymane od:",
  "pdf_tax_label": "Podatek",
-  "pdf_tax_id": "Tax-ID",
-  "pdf_vat_id": "VAT-ID",
+  "pdf_tax_id": "NIP",
+  "pdf_vat_id": "NIP",
  "pdf_amount_paid": "Amount Paid",
  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -101,33 +101,33 @@
    "login_successfully": "Geral → logado com sucesso!",
    "logged_out_successfully": "Geral → saiu com sucesso",
    "mark_as_default": "Geral → Marcar como padrão",
-    "no_data_found": "No data found",
+    "no_data_found": "Nenhum dado encontrado",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Voltar",
+      "next": "Próximo",
+      "showing": "Mostrando",
+      "to": "para",
+      "of": "de",
+      "results": "resultados"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Arraste um arquivo aqui ou",
+      "browse": "procure",
+      "to_choose": "Escolher um arquivo"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "A lista está vazia",
+      "no_results_found": "Nenhum resultado encontrado"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Copiar para Área de Transferência"
  },
  "dashboard": {
    "select_year": "Selecione Ano",
    "cards": {
      "due_amount": "Total Vencido",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
-      "estimates": "Estimate | Estimates",
+      "customers": "Cliente | Clientes",
+      "invoices": "Fatura | Faturas",
+      "estimates": "Orçamento | Orçamentos",
      "payments": "Pagamento | Pagamentos"
    },
    "chart_info": {
@@ -191,7 +191,7 @@
  "customers": {
    "title": "Clientes",
    "prefix": "Prefixo",
-    "tax_id": "Tax ID",
+    "tax_id": "CPF/CNPJ",
    "add_customer": "Adicionar cliente",
    "contacts_list": "Lista de clientes",
    "name": "Nome",
@@ -324,9 +324,9 @@
    "record_payment": "Registro de pago",
    "add_estimate": "Adicionar orçamento",
    "save_estimate": "Salvar Orçamento",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Orçamento clonado com sucesso",
+    "clone_estimate": "Clonar Orçamento",
+    "confirm_clone": "Esta fatura será clonada em uma nova fatura",
    "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.",
    "conversion_message": "Fatura criada com sucesso",
    "confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
@@ -546,56 +546,56 @@
    "no_matching_invoices": "Não há faturas recorrentes correspondentes!",
    "mark_as_sent_successfully": "Fatura recorrente marcada como enviada com sucesso",
    "invoice_sent_successfully": "Fatura enviada com sucesso",
-    "cloned_successfully": "Recurring Invoice cloned successfully",
-    "clone_invoice": "Clone Recurring Invoice",
-    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "cloned_successfully": "Fatura recorrente copiada com sucesso",
+    "clone_invoice": "Copiar Fatura Recorrente",
+    "confirm_clone": "Esta fatura recorrente será copiada em uma nova fatura recorrente",
+    "add_customer_email": "Por favor, adicione um endereço eletrônico para este cliente para enviar faturas automaticamente.",
    "item": {
-      "title": "Item Title",
-      "description": "Description",
-      "quantity": "Quantity",
-      "price": "Price",
-      "discount": "Discount",
+      "title": "Titulo do Item",
+      "description": "Descrição",
+      "quantity": "Quantidade",
+      "price": "Preço",
+      "discount": "Desconto",
      "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)"
+      "total_discount": "Desconto Total",
+      "sub_total": "Subtotal",
+      "tax": "Imposto",
+      "amount": "Valor",
+      "select_an_item": "Digite ou clique para selecionar um \"item\"",
+      "type_item_description": "Descrição do “item” (opcional)"
    },
    "frequency": {
-      "title": "Frequency (using cron format)",
-      "select_frequency": "Select Frequency",
-      "minute": "Minute",
-      "hour": "Hour",
-      "day_month": "Day of month",
-      "month": "Month",
-      "day_week": "Day of week",
-      "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"
+      "title": "Frequência (usando o formato Cron)",
+      "select_frequency": "Selecionar frequência",
+      "minute": "Minuto",
+      "hour": "Hora",
+      "day_month": "Dia do mês",
+      "month": "Mês",
+      "day_week": "Dia da semana",
+      "every_minute": "A Cada Minuto",
+      "every_30_minute": "A cada 30 minutos",
+      "every_hour": "A cada hora",
+      "every_2_hour": "A cada 2 horas",
+      "every_day_at_midnight": "Diariamente à meia-noite",
+      "every_week": "Semanalmente",
+      "every_15_days_at_midnight": "A cada 15 dias à meia-noite",
+      "on_the_first_day_of_every_month_at_midnight": "No primeiro dia de cada mês às 00:00",
+      "every_6_month": "A cada 6 meses",
+      "every_year_on_the_first_day_of_january_at_midnight": "Todos os anos no primeiro dia do january às 00:00",
+      "custom": "Personalizada"
    },
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Recurring Invoice created successfully",
-    "updated_message": "Recurring Invoice updated successfully",
-    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
-    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
-    "user_email_does_not_exist": "User email does not exist",
-    "something_went_wrong": "something went wrong",
+    "confirm_delete": "Você não poderá recuperar esta fatura | Você não poderá recuperar essas faturas",
+    "created_message": "Fatura recorrente criada com sucesso",
+    "updated_message": "Fatura recorrente atualizada com sucesso",
+    "deleted_message": "Fatura recorrente excluída com sucesso | Faturas recorrentes excluídas com sucesso",
+    "marked_as_sent_message": "Fatura recorrente marcada como enviada com sucesso",
+    "user_email_does_not_exist": "E-mail de usuário não existe",
+    "something_went_wrong": "algo deu errado",
    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
    "limit": {
-      "none": "None",
-      "date": "Date",
-      "count": "Count"
+      "none": "Nenhum",
+      "date": "Data",
+      "count": "Contagem"
    }
  },
  "payments": {
@@ -635,7 +635,7 @@
    "updated_message": "Pagamento atualizado com sucesso",
    "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso",
    "invalid_amount_message": "O valor do pagamento é inválido",
-    "amount_due": "Due Amount"
+    "amount_due": "Valor Devido"
  },
  "expenses": {
    "title": "Despesas",
@@ -685,7 +685,7 @@
    }
  },
  "login": {
-    "email": "Email",
+    "email": "E-mail",
    "password": "Senha",
    "forgot_password": "Esqueceu a senha?",
    "or_signIn_with": "ou Entre com",
@@ -698,50 +698,50 @@
    "retype_password": "Confirme a Senha"
  },
  "modules": {
-    "buy_now": "Buy Now",
-    "install": "Install",
-    "price": "Price",
+    "buy_now": "Comprar Agora",
+    "install": "Instalar",
+    "price": "Preço",
    "download_zip_file": "Baixar arquivo ZIP",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
+    "unzipping_package": "Descompactando o pacote",
+    "copying_files": "Copiando arquivos",
+    "deleting_files": "Excluindo arquivos não utilizados",
+    "completing_installation": "Completando instalação",
+    "update_failed": "Falha na atualização",
+    "install_success": "Módulo foi instalado com sucesso!",
+    "customer_reviews": "Avaliações",
+    "license": "Licença",
+    "faq": "Perguntas frequentes",
+    "monthly": "Mensal",
+    "yearly": "Anual",
+    "updated": "Atualizado",
+    "version": "Versão",
    "disable": "Desativar",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
-    "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
-    "view_all": "View All",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "module_disabled": "Módulo Desabilitado",
+    "enable": "Habilitar",
+    "module_enabled": "Módulo Habilitado",
+    "update_to": "Atualizar Para",
+    "module_updated": "Módulo atualizado com sucesso!",
+    "title": "Módulos",
+    "module": "Módulo | Módulos",
+    "api_token": "Token de API",
+    "invalid_api_token": "Token da API inválido.",
+    "other_modules": "Outros Módulos",
+    "view_all": "Ver todos",
+    "no_reviews_found": "Não há avaliações para este módulo ainda!",
+    "module_not_purchased": "Módulo não comprado",
+    "module_not_found": "Módulo não encontrado",
    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
-    "last_updated": "Last Updated On",
-    "connect_installation": "Connect your installation",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
-    "view_module": "View Module",
-    "update_available": "Update Available",
-    "purchased": "Purchased",
-    "installed": "Installed",
-    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get",
-    "sign_up_and_get_token": "Sign up & Get Token"
+    "last_updated": "Última atualização em",
+    "connect_installation": "Conecte sua instalação",
+    "api_token_description": "Faça login em {url} e conecte esta instalação digitando o Token da API. Os módulos comprados aparecerão aqui após a conexão ser estabelecida.",
+    "view_module": "Ver Módulo",
+    "update_available": "Atualização Disponível",
+    "purchased": "Comprados",
+    "installed": "Instalado",
+    "no_modules_installed": "Nenhum módulo instalado ainda!",
+    "disable_warning": "Todas as configurações serão revertidas.",
+    "what_you_get": "O que você recebe",
+    "sign_up_and_get_token": "Registrar-se e Obter simbolo "
  },
  "users": {
    "title": "Usuários",
@@ -760,7 +760,7 @@
    "edit_user": "Editar Usuário",
    "no_users": "Nenhum usuário ainda!",
    "list_of_users": "Esta seção conterá a lista de usuários.",
-    "email": "Email",
+    "email": "Clientes → Mensagem eletrônica",
    "phone": "Telefone",
    "password": "Senha",
    "user_attached_message": "Não é possível excluir um item que já está em uso",
@@ -768,14 +768,14 @@
    "created_message": "Usuário criado com sucesso",
    "updated_message": "Usuário atualizado com sucesso",
    "deleted_message": "Usuário excluído com sucesso | Usuários excluídos com sucesso",
-    "select_company_role": "Select Role for {company}",
-    "companies": "Companies"
+    "select_company_role": "Selecione o cargo da {company}",
+    "companies": "Empresas"
  },
  "reports": {
    "title": "Relatório",
    "from_date": "A partir da Data",
    "to_date": "Até a Data",
-    "status": "Status",
+    "status": "Estado",
    "paid": "Pago",
    "unpaid": "Não Pago",
    "download_pdf": "Baixar PDF",
@@ -795,8 +795,8 @@
      "from_date": "A partir da Data",
      "report_type": "Tipo de Relatório",
      "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "Por Clientes",
+        "by_item": "Por Item"
      }
    },
    "taxes": {
@@ -814,7 +814,7 @@
      "due_date": "Data de Vencimento",
      "amount": "Valor",
      "contact_name": "Nome de Contato",
-      "status": "Status"
+      "status": "Estado"
    },
    "estimates": {
      "estimate": "Orçamento",
@@ -824,7 +824,7 @@
      "ref_number": "Referência",
      "amount": "Valor",
      "contact_name": "Nome de Contato",
-      "status": "Status"
+      "status": "Estado"
    },
    "expenses": {
      "expenses": "Despesas",
@@ -846,16 +846,16 @@
      "tax_types": "Tipos de Impostos",
      "expense_category": "Categorias de Despesas",
      "update_app": "Atualizar Aplicativo",
-      "backup": "Backup",
+      "backup": "Cópia de segurança",
      "file_disk": "Disco de Arquivos",
      "custom_fields": "Os campos personalizados",
      "payment_modes": "Meios de Pagamento",
      "notes": "Observações",
-      "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "exchange_rate": "Taxa de câmbio",
+      "address_information": "Informações de Endereço"
    },
    "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  Você pode atualizar suas informações de endereço usando o formulário abaixo."
    },
    "title": "Configurações",
    "setting": "Configuração | Configurações",
@@ -864,7 +864,7 @@
    "primary_currency": "Moeda Principal",
    "timezone": "Fuso horário",
    "date_format": "Formato de data",
-    "time_format": "Time Format",
+    "time_format": "Formato da Hora",
    "currencies": {
      "title": "Moedas",
      "currency": "Moeda | Moedas",
@@ -909,8 +909,8 @@
    "company_info": {
      "company_info": "Informação da Empresa",
      "company_name": "Nome da Empresa",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "Número de identificação fiscal",
+      "vat_id": "Número de Identificação VAT",
      "company_logo": "Logotipo da Empresa",
      "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela InvoiceShelf.",
      "phone": "Telefone",
@@ -920,13 +920,13 @@
      "address": "Endereço",
      "zip": "CEP",
      "save": "Salvar",
-      "delete": "Delete",
+      "delete": "Excluir",
      "updated_message": "Informações da Empresa atualizadas com sucesso",
-      "delete_company": "Delete Company",
-      "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
-      "are_you_absolutely_sure": "Are you absolutely sure?",
-      "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
-      "delete_company_modal_label": "Please type {company} to confirm"
+      "delete_company": "Excluir Empresa",
+      "delete_company_description": "Após excluir sua empresa, você perderá todos os dados e arquivos associados a ela permanentemente.",
+      "are_you_absolutely_sure": "Você tem certeza?",
+      "delete_company_modal_desc": "Esta ação não pode ser desfeita. Isto irá apagar permanentemente a {company} e todos os dados associados.",
+      "delete_company_modal_label": "Digite {company} para confirmar"
    },
    "custom_fields": {
      "title": "Os campos personalizados",
@@ -937,7 +937,7 @@
      "label": "Rótulo",
      "type": "Tipo",
      "name": "Nome",
-      "slug": "Slug",
+      "slug": "Link Permanente",
      "required": "Requeridas",
      "placeholder": "Dica de Preenchimento",
      "help_text": "Texto de ajuda",
@@ -964,39 +964,39 @@
      "ticked_by_default": "Marcado por padrão",
      "updated_message": "Campo personalizado atualizado com sucesso",
      "added_message": "Campo personalizado adicionado com sucesso",
-      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Cannot update type for fields which are already in use.",
+      "press_enter_to_add": "Aperte enter para adicionar uma nova opção",
+      "model_in_use": "Não é possível atualizar o modelo para campos que já estão em uso.",
+      "type_in_use": "Não é possível atualizar o tipo para os campos que já estão em uso.",
      "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
-        "estimate": "Estimate",
-        "expense": "Expense",
-        "payment": "Payment"
+        "customer": "Cliente",
+        "invoice": "Fatura",
+        "estimate": "Orçamento",
+        "expense": "Despesa",
+        "payment": "Pagamento"
      }
    },
    "customization": {
      "customization": "personalização",
      "updated_message": "Informações da Empresa atualizadas com sucesso",
      "save": "Salvar",
-      "insert_fields": "Insert Fields",
-      "learn_custom_format": "Learn how to use custom format",
-      "add_new_component": "Add New Component",
-      "component": "Component",
+      "insert_fields": "Inserir Campos",
+      "learn_custom_format": "Aprenda a usar o formato personalizado",
+      "add_new_component": "Novo Componente",
+      "component": "Componente",
      "Parameter": "Parâmetro",
-      "series": "Series",
-      "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
-      "series_param_label": "Series Value",
-      "delimiter": "Delimiter",
-      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
-      "delimiter_param_label": "Delimiter Value",
-      "date_format": "Date Format",
-      "time_format": "Time Format",
-      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
-      "date_format_param_label": "Format",
-      "sequence": "Sequence",
-      "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Sequence Length",
+      "series": "Série",
+      "series_description": "Para definir um prefixo/sufixo estático como 'INV' em sua empresa. Ele suporta o comprimento do caractere de até 6 caracteres.",
+      "series_param_label": "Valor da Série",
+      "delimiter": "Delimitador",
+      "delimiter_description": "Caractere único para especificar o limite entre 2 componentes separados. Por padrão é -",
+      "delimiter_param_label": "Valor Delimitador",
+      "date_format": "Formato de Data",
+      "time_format": "Formato da Hora",
+      "date_format_description": "Um campo de data e hora local que aceita um parâmetro de formato. O formato padrão: 'Y' apresenta o ano atual.",
+      "date_format_param_label": "Formatar",
+      "sequence": "Sequência",
+      "sequence_description": "Sequência consecutiva de números em sua empresa. Você pode especificar o comprimento nos parâmetros indicados.",
+      "sequence_param_label": "Tamanho da Sequência",
      "customer_series": "Customer Series",
      "customer_series_description": "To set a different prefix/postfix for each customer.",
      "customer_sequence": "Customer Sequence",
@@ -1106,7 +1106,7 @@
    "account_settings": {
      "profile_picture": "Foto do Perfil",
      "name": "Nome",
-      "email": "Email",
+      "email": "E-mail",
      "password": "Senha",
      "confirm_password": "Confirmar Senha",
      "account_settings": "Configurações da conta",
@@ -1116,7 +1116,7 @@
    },
    "user_profile": {
      "name": "Nome",
-      "email": "Email",
+      "email": "E-mail",
      "password": "Senha",
      "confirm_password": "Confirmar Senha"
    },
@@ -1133,14 +1133,14 @@
      "please_enter_email": "Por favor digite um E-mail"
    },
    "roles": {
-      "title": "Roles",
-      "description": "Manage the roles & permissions of this company",
-      "save": "Save",
-      "add_new_role": "Add New Role",
-      "role_name": "Role Name",
-      "added_on": "Added on",
-      "add_role": "Add Role",
-      "edit_role": "Edit Role",
+      "title": "Funções",
+      "description": "Gerenciar as funções e permissões desta empresa",
+      "save": "Salvar",
+      "add_new_role": "Adicionar Nova Função",
+      "role_name": "Nome da Função",
+      "added_on": "Adicionada em",
+      "add_role": "Adicionar Função",
+      "edit_role": "Editar Função",
      "name": "Name",
      "permission": "Permission | Permissions",
      "select_all": "Select All",
@@ -1165,13 +1165,13 @@
      "name": "Name",
      "driver": "Driver",
      "is_default": "IS DEFAULT",
-      "currency": "Currencies",
+      "currency": "Moeda",
      "exchange_rate_confirm_delete": "You will not be able to recover this driver",
      "created_message": "Provider Created successfully",
      "updated_message": "Provider Updated Successfully",
      "deleted_message": "Provider Deleted Successfully",
      "error": " You cannot Delete Active Driver",
-      "default_currency_error": "This currency is already used in one of the Active Provider",
+      "default_currency_error": "Esta moeda já é usada em um dos fornecedores ativos",
      "exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
      "currency_freak": "Currency Freak",
      "currency_layer": "Currency Layer",
@@ -1236,7 +1236,7 @@
      "time_zone": "Fuso Horário",
      "fiscal_year": "Ano Financeiro",
      "date_format": "Formato da Data",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Configuração de Desconto",
      "discount_per_item": "Desconto por Item ",
      "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
@@ -1588,14 +1588,14 @@
  "pdf_invoice_label": "Fatura",
  "pdf_invoice_number": "Número da fatura",
  "pdf_invoice_date": "Data da Fatura",
-  "pdf_invoice_due_date": "Data de Vencimento",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Observações",
  "pdf_items_label": "Itens",
  "pdf_quantity_label": "Quantidade",
  "pdf_price_label": "Preço",
  "pdf_discount_label": "Desconto",
  "pdf_amount_label": "Valor",
-  "pdf_subtotal": "Subtotal",
+  "pdf_subtotal": "Sub-total",
  "pdf_total": "Total",
  "pdf_payment_label": "Pagamento",
  "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO",
@@ -1621,11 +1621,11 @@
  "pdf_bill_to": "Cobrar a,",
  "pdf_ship_to": "Envie a,",
  "pdf_received_from": "Remetente:",
-  "pdf_tax_label": "Tax",
-  "pdf_tax_id": "Tax-ID",
+  "pdf_tax_label": "Imposto",
+  "pdf_tax_id": "ID do Imposto",
  "pdf_vat_id": "VAT-ID",
-  "pdf_amount_paid": "Amount Paid",
-  "pdf_amount_due": "Amount Due",
+  "pdf_amount_paid": "Valor Pago",
+  "pdf_amount_due": "Valor Devido",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -12,7 +12,7 @@
    "settings": "Setări",
    "logout": "Deconectare",
    "users": "Utilizatori",
-    "modules": "Modules"
+    "modules": "Module"
  },
  "general": {
    "add_company": "Adaugă firmă",
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/ru.json
+++ b/lang/ru.json
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -864,7 +864,7 @@
    "primary_currency": "Hlavná Mena",
    "timezone": "Časové Pásmo",
    "date_format": "Formát Dátumu",
-    "time_format": "Time Format",
+    "time_format": "Formát času",
    "currencies": {
      "title": "Meny",
      "currency": "Mena | Meny",
@@ -1007,8 +1007,8 @@
      "random_sequence_param_label": "Sequence Length",
      "invoices": {
        "title": "Faktúry",
-        "invoice_number_format": "Invoice Number Format",
-        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
+        "invoice_number_format": "Číslovanie faktúr",
+        "invoice_number_format_description": "Prispôsobte, ako sa bude generovať číslo faktúry pri jej vytváraní.",
        "preview_invoice_number": "Preview Invoice Number",
        "due_date": "Due Date",
        "due_date_description": "Specify how due date is automatically set when you create an invoice.",
@@ -1236,7 +1236,7 @@
      "time_zone": "Časové Pásmo",
      "fiscal_year": "Fiškálny Rok",
      "date_format": "Formát Dátumu",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Nastavenia Zľavy",
      "discount_per_item": "Zľava pre každú Položku zvlášť ",
      "discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktúra",
  "pdf_invoice_number": "Číslo faktúry",
  "pdf_invoice_date": "Dátum vystavenia",
-  "pdf_invoice_due_date": "Dátum splatnosti",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Poznámky",
  "pdf_items_label": "Položky",
  "pdf_quantity_label": "Počet",
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Vremenska Zona",
      "fiscal_year": "Finansijska Godina",
      "date_format": "Format datuma",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Podešavanja za popuste",
      "discount_per_item": "Popust po stavci",
      "discount_setting_description": "Izaberite ovo ako želite da dodajete Popust na individualne stavke. Podrazumevano ponašanje je da je Popust dodat direktno na fakturu.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktura",
  "pdf_invoice_number": "Broj Fakture",
  "pdf_invoice_date": "Datum Fakture",
-  "pdf_invoice_due_date": "Datum dospeća Fakture",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Napomena",
  "pdf_items_label": "Stavke",
  "pdf_quantity_label": "Količina",
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -191,7 +191,7 @@
  "customers": {
    "title": "Kunder",
    "prefix": "Prefix",
-    "tax_id": "Tax ID",
+    "tax_id": "Momsreg.nr",
    "add_customer": "Lägg till kund",
    "contacts_list": "Kundlista",
    "name": "Namn",
@@ -1236,7 +1236,7 @@
      "time_zone": "Tidszon",
      "fiscal_year": "Räkenskapsår",
      "date_format": "Datumformattering",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Rabattinställningar",
      "discount_per_item": "Rabatt per artikel ",
      "discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Faktura",
  "pdf_invoice_number": "Fakturanummer",
  "pdf_invoice_date": "Fakturadatum",
-  "pdf_invoice_due_date": "Inbetalningsdatum",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Anteckningar",
  "pdf_items_label": "Artiklar",
  "pdf_quantity_label": "Antal",
--- a/lang/th.json
+++ b/lang/th.json
@@ -1236,7 +1236,7 @@
      "time_zone": "เขตเวลา",
      "fiscal_year": "ปีงบการเงิน",
      "date_format": "รูปแบบวันที่",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "การตั้งค่าส่วนลด",
      "discount_per_item": "ส่วนลดต่อรายการ ",
      "discount_setting_description": "เปิดใช้งานตัวเลือกนี้หากคุณต้องการเพิ่มส่วนลดให้กับรายการใบวางบิลแต่ละรายการโดยค่าเริ่มต้นส่วนลดจะถูกเพิ่มโดยตรงไปยังใบวางบิล",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "ใบวางบิล",
  "pdf_invoice_number": "เลขที่ใบวางบิล",
  "pdf_invoice_date": "วันที่ใบวางบิล",
-  "pdf_invoice_due_date": "วันครบกำหนด",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "หมายเหตุ",
  "pdf_items_label": "บริการ",
  "pdf_quantity_label": "หน่วย",
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Zaman Dilimi",
      "fiscal_year": "Mali Yıl",
      "date_format": "Tarih Biçimi",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "İndirim Ayarı",
      "discount_per_item": "Öğe Başı İndirim",
      "discount_setting_description": "Bireysel fatura kalemlerine indirim eklemek istiyorsanız bunu etkinleştirin. Varsayılan olarak, indirim doğrudan faturaya eklenir.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Fatura",
  "pdf_invoice_number": "Fatura Numarası",
  "pdf_invoice_date": "Fatura Tarihi",
-  "pdf_invoice_due_date": "Son Ödeme Tarihi",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notlar",
  "pdf_items_label": "Ürünler",
  "pdf_quantity_label": "Miktar",
--- a/lang/uk.json
+++ b/lang/uk.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Invoice",
  "pdf_invoice_number": "Invoice Number",
  "pdf_invoice_date": "Invoice Date",
-  "pdf_invoice_due_date": "Due date",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Notes",
  "pdf_items_label": "Items",
  "pdf_quantity_label": "Quantity",
--- a/lang/vi.json
+++ b/lang/vi.json
@@ -1236,7 +1236,7 @@
      "time_zone": "Múi giờ",
      "fiscal_year": "Năm tài chính",
      "date_format": "Định dạng ngày tháng",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "Cài đặt chiết khấu",
      "discount_per_item": "Giảm giá cho mỗi mặt hàng ",
      "discount_setting_description": "Bật tính năng này nếu bạn muốn thêm Giảm giá vào các mặt hàng hóa đơn riêng lẻ. Theo mặc định, Giảm giá được thêm trực tiếp vào hóa đơn.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "Hóa đơn",
  "pdf_invoice_number": "Số hóa đơn",
  "pdf_invoice_date": "Ngày lập hóa đơn",
-  "pdf_invoice_due_date": "Ngày đến hạn",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "Ghi chú",
  "pdf_items_label": "Mặt hàng",
  "pdf_quantity_label": "Định lượng",
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -286,7 +286,7 @@
  "estimates": {
    "title": "報價",
    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "拒絕報價",
    "estimate": "報價 | 報價",
    "estimates_list": "報價列表",
    "days": "{days} 天",
@@ -341,7 +341,7 @@
    },
    "accepted": "已接受",
    "rejected": "已拒絕",
-    "expired": "Expired",
+    "expired": "",
    "sent": "傳送",
    "draft": "草稿",
    "viewed": "Viewed",
@@ -470,7 +470,7 @@
    "marked_as_sent_message": "發票已標示為成功傳送",
    "something_went_wrong": "出現錯誤",
    "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "如果啟用，選定的範本將自動用於新發票。"
  },
  "recurring_invoices": {
    "title": "定期發票",
@@ -487,17 +487,17 @@
    "completed": "已完成",
    "customer": "客戶",
    "paid_status": "付款狀態",
-    "ref_no": "REF NO.",
+    "ref_no": "如果啟用，選定的範本將自動用於新發票",
    "number": "NUMBER",
    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "",
    "total": "Total",
    "discount": "Discount",
    "sub_total": "Sub Total",
    "invoice": "Recurring Invoice | Recurring Invoices",
    "invoice_number": "Recurring Invoice Number",
    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
+    "ref_number": "參考編號",
    "contact": "Contact",
    "add_item": "Add an Item",
    "date": "Date",
@@ -511,14 +511,14 @@
    "on_hold": "On Hold",
    "complete": "Completed",
    "add_tax": "Add Tax",
-    "amount": "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",
+    "resend_invoice": "",
    "invoice_template": "Recurring Invoice Template",
    "conversion_message": "Recurring Invoice cloned successful",
    "template": "Template",
@@ -527,17 +527,17 @@
    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
    "confirm_send": "This recurring invoice will be sent via email to the customer",
    "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
+    "due_date": "",
    "record_payment": "Record Payment",
    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Update Expense",
+    "update_expense": "",
    "edit_invoice": "Edit Recurring Invoice",
    "new_invoice": "New Recurring Invoice",
    "send_automatically": "Send Automatically",
    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
    "save_invoice": "Save Recurring Invoice",
    "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "添加新的稅項",
    "no_invoices": "No Recurring Invoices yet!",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
@@ -553,7 +553,7 @@
    "item": {
      "title": "Item Title",
      "description": "Description",
-      "quantity": "Quantity",
+      "quantity": "這部份包含發票列表",
      "price": "Price",
      "discount": "Discount",
      "total": "Total",
@@ -565,7 +565,7 @@
      "type_item_description": "Type Item Description (optional)"
    },
    "frequency": {
-      "title": "Frequency (using cron format)",
+      "title": "",
      "select_frequency": "Select Frequency",
      "minute": "Minute",
      "hour": "Hour",
@@ -578,8 +578,8 @@
      "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_15_days_at_midnight": "每15天半夜",
+      "on_the_first_day_of_every_month_at_midnight": "每月第一天半夜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"
@@ -635,7 +635,7 @@
    "updated_message": "成功更新付款",
    "deleted_message": "成功刪除付款 | 成功刪除付款",
    "invalid_amount_message": "付款金額有誤",
-    "amount_due": "Due Amount"
+    "amount_due": "應付金額"
  },
  "expenses": {
    "title": "支出",
@@ -643,7 +643,7 @@
    "select_a_customer": "選擇客戶",
    "expense_title": "標題",
    "customer": "客戶",
-    "currency": "Currency",
+    "currency": "主要貨幣",
    "contact": "聯絡",
    "category": "分類",
    "from_date": "啟始日",
@@ -1203,7 +1203,7 @@
      "already_in_use": "此稅項已在使用"
    },
    "payment_modes": {
-      "title": "Payment Modes",
+      "title": "付款方式",
      "description": "Modes of transaction for payments",
      "add_payment_mode": "Add Payment Mode",
      "edit_payment_mode": "Edit Payment Mode",
@@ -1236,7 +1236,7 @@
      "time_zone": "時區",
      "fiscal_year": "財政年度",
      "date_format": "日期格式",
-      "time_format": "Time Fromat",
+      "time_format": "Time Format",
      "discount_setting": "折扣設定",
      "discount_per_item": "商品折扣",
      "discount_setting_description": "啟用此項, 如果你要將折扣以每個獨立商品計算. 預設折扣以整單發票計算.",
@@ -1588,7 +1588,7 @@
  "pdf_invoice_label": "發票",
  "pdf_invoice_number": "發票號碼",
  "pdf_invoice_date": "發票日期",
-  "pdf_invoice_due_date": "截止日期",
+  "pdf_invoice_due_date": "Due Date",
  "pdf_notes": "備註",
  "pdf_items_label": "商品",
  "pdf_quantity_label": "數量",