New translations en.json (Portuguese)

resources/scripts/locales/hi.json

@@ -510,11 +510,11 @@
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "अटोमेटिक",
     "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": "नवी कर",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",

resources/scripts/locales/it.json

@@ -54,9 +54,9 @@
     "actions": "Azioni",
     "subtotal": "SUBTOTALE",
     "discount": "SCONTO",
-    "fixed": "Fissato",
+    "fixed": "Fisso",
     "percentage": "Percentuale",
-    "tax": "TASSA",
+    "tax": "IMPOSTA",
     "total_amount": "AMMONTARE TOTALE",
     "bill_to": "Fattura a",
     "ship_to": "Invia a",

resources/scripts/locales/ro.json

@@ -97,8 +97,8 @@
     "docs": "Documentație",
     "do_you_wish_to_continue": "Doriţi să continuaţi?",
     "note": "Note",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plătește factura",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Autentificat cu succes!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
   },

resources/scripts/locales/sk.json

@@ -4,7 +4,7 @@
     "customers": "Zákazníci",
     "items": "Položky",
     "invoices": "Faktúry",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Pravidelné faktúry",
     "expenses": "Výdaje",
     "estimates": "Cenové odhady",
     "payments": "Platby",
@@ -12,7 +12,7 @@
     "settings": "Nastavenia",
     "logout": "Odhlásiť sa",
     "users": "Uživatelia",
-    "modules": "Modules"
+    "modules": "Moduly"
   },
   "general": {
     "add_company": "Pridať firmu",
@@ -30,8 +30,8 @@
     "from": "Od",
     "to": "Pre",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Áno",
-    "no": "No",
+    "no": "Nie",
     "sort_by": "Zoradiť podľa",
     "ascending": "Vzostupne",
     "descending": "Zostupne",
@@ -39,7 +39,7 @@
     "body": "Telo textu",
     "message": "Správa",
     "send": "Odoslať",
-    "preview": "Preview",
+    "preview": "Náhľad",
     "go_back": "Späť",
     "back_to_login": "Späť na prihlásenie?",
     "home": "Domov",
@@ -65,7 +65,7 @@
     "sent": "Odoslané",
     "all": "Všetko",
     "select_all": "Vybrať všetky",
-    "select_template": "Select Template",
+    "select_template": "Vyberte šablónu",
     "choose_file": "Kliknite sem pre vybratie súboru",
     "choose_template": "Vybrať vzhľad",
     "choose": "Vybrať",
@@ -92,15 +92,15 @@
     "choose_note": "Vyberte poznámku",
     "no_note_found": "Neboli nájdené žiadne poznámky",
     "insert_note": "Vlož poznámku",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
+    "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Želáte si pokračovať?",
-    "note": "Note",
+    "note": "Poznámka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Prihlásenie bolo úspešné!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Odhlásenie bolo úspešné",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Označiť ako predvolené"
   },
   "dashboard": {
     "select_year": "Vyberte rok",
@@ -109,7 +109,7 @@
       "customers": "Zákazníci",
       "invoices": "Faktúry",
       "estimates": "Cenové odhady",
-      "payments": "Payments"
+      "payments": "Platby"
     },
     "chart_info": {
       "total_sales": "Predaje",
@@ -151,27 +151,27 @@
     "no_results_found": "Neboli nájdené žiadne výsledky"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "PREPNÚŤ SPOLOČNOSŤ",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Neboli nájdené žiadne výsledky",
-    "add_new_company": "Add new company",
+    "add_new_company": "Pridať novú spoločnosť",
-    "new_company": "New company",
+    "new_company": "Vytvorte spoločnosť",
-    "created_message": "Company created successfully"
+    "created_message": "Spoločnosť úspešne vytvorená"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Dnes",
-    "this_week": "This Week",
+    "this_week": "Tento týždeň",
-    "this_month": "This Month",
+    "this_month": "Tento mesiac",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Tento štvrťrok",
-    "this_year": "This Year",
+    "this_year": "Tento rok",
-    "previous_week": "Previous Week",
+    "previous_week": "Predchádzajúci týždeň",
-    "previous_month": "Previous Month",
+    "previous_month": "Predchádzajúci mesiac",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Predchádzajúci štvrťrok",
-    "previous_year": "Previous Year",
+    "previous_year": "Predchádzajúci rok",
-    "custom": "Custom"
+    "custom": "Vlastný"
   },
   "customers": {
     "title": "Zákazníci",
-    "prefix": "Prefix",
+    "prefix": "Predpona",
     "add_customer": "Pridať Zákazníka",
     "contacts_list": "Zoznam zákazníkov",
     "name": "Meno",
@@ -186,9 +186,9 @@
     "phone": "Telefón",
     "website": "Webové stránky",
     "overview": "Prehľad",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Predpona Faktúry",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Predpona cenového odhadu",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Predpona platby",
     "enable_portal": "Aktivovať portál",
     "country": "Krajina",
     "state": "Štát",
@@ -197,7 +197,7 @@
     "added_on": "Pridané Dňa",
     "action": "Akcia",
     "password": "Heslo",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Potvrdiť heslo",
     "street_number": "Číslo Ulice",
     "primary_currency": "Hlavná Mena",
     "description": "Popis",
@@ -208,17 +208,17 @@
     "new_customer": "Nový Zákazník",
     "edit_customer": "Upraviť Zákazníka",
     "basic_info": "Základné Informácie",
-    "portal_access": "Portal Access",
+    "portal_access": "Prístupy na portál",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Adresa zákazníckeho portálu",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
     "billing_address": "Fakturačná Adresa",
     "shipping_address": "Doručovacia Adresa",
     "copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
     "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
     "no_customers_found": "Nenájdení žiadni zákazníci!",
-    "no_contact": "No contact",
+    "no_contact": "Žiadny kontakt",
-    "no_contact_name": "No contact name",
+    "no_contact_name": "Žiadny kontakt",
     "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
     "primary_display_name": "Hlavné meno pre zobrazenie",
     "select_currency": "Vyberte menu",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
     "created_message": "Zákazník úspešne vytvorený",
     "updated_message": "Zákazník úspešne aktualizovaný",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Nastavenia adresy úspešne aktualizované",
     "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
     "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
@@ -244,7 +244,7 @@
     "added_on": "Pridané Dňa",
     "price": "Cena",
     "date_of_creation": "Dátum Vytvorenia",
-    "not_selected": "No item selected",
+    "not_selected": "Nie je vybratá žiadna položka",
     "action": "Akcia",
     "add_item": "Pridať Položku",
     "save_item": "Uložiť Položku",
@@ -317,7 +317,7 @@
       "required": "Pole je povinné"
     },
     "accepted": "Prijátá",
-    "rejected": "Rejected",
+    "rejected": "Odmietnuté",
     "expired": "Expired",
     "sent": "Odoslaná",
     "draft": "Koncept",
@@ -359,8 +359,8 @@
   },
   "invoices": {
     "title": "Faktúry",
-    "download": "Download",
+    "download": "Stiahnuť",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
     "invoices_list": "Zoznam Faktúr",
     "invoice_information": "Invoice Information",
     "days": "{days} Ďeň",
@@ -370,8 +370,8 @@
     "paid": "Zaplatené",
     "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
-    "completed": "Completed",
+    "completed": "Dokončené",
     "customer": "ZÁKAZNÍK",
     "paid_status": "Stav platby",
     "ref_no": "REF Č.",
@@ -408,7 +408,7 @@
     "invoice_date": "Dátum Vystavenia",
     "record_payment": "Zaznamenať Platbu",
     "add_new_invoice": "Nová Faktúra",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
     "edit_invoice": "Upraviť Faktúru",
     "new_invoice": "Nová Faktúra",
     "save_invoice": "Uložiť Faktúru",
@@ -421,7 +421,7 @@
     "select_invoice": "Vybrať Faktúru",
     "no_matching_invoices": "Nenašli sa žiadne faktúry!",
     "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
     "cloned_successfully": "Faktúra bola úspešne okopírovaná",
     "clone_invoice": "Kopírovať faktúru",
     "confirm_clone": "Faktúra bude okopírovaná do novej",
@@ -450,34 +450,34 @@
     "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "Pravidelné faktúry",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "Zoznam pravidelných faktúr",
     "days": "{days} Days",
     "months": "{months} Month",
     "years": "{years} Year",
-    "all": "All",
+    "all": "Všetko",
-    "paid": "Paid",
+    "paid": "Zaplatené",
-    "unpaid": "Unpaid",
+    "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
     "active": "Active",
-    "completed": "Completed",
+    "completed": "Dokončené",
-    "customer": "CUSTOMER",
+    "customer": "ZÁKAZNÍK",
     "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
+    "ref_no": "REF Č.",
-    "number": "NUMBER",
+    "number": "ČÍSLO",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Čiastočne Zaplatené",
-    "total": "Total",
+    "total": "Celkom",
-    "discount": "Discount",
+    "discount": "Zľava",
-    "sub_total": "Sub Total",
+    "sub_total": "Medzisúčet",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Pravidelná faktúra | Pravidelné faktúry",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Číslo pravidelnej faktúry",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Dátum nasledujúceho vystavenia",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref. Číslo",
-    "contact": "Contact",
+    "contact": "Kontakt",
-    "add_item": "Add an Item",
+    "add_item": "Pridať položku",
-    "date": "Date",
+    "date": "Dátum",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
@@ -506,15 +506,15 @@
     "starts_at": "Start Date",
     "due_date": "Invoice Due Date",
     "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "Upraviť pravidelnú faktúru",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "Nová pravidelná faktúra",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "Odoslať automaticky",
     "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",
+    "save_invoice": "Uložiť pravidelnú faktúru",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "Upraviť pravidelnú faktúru",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "Pridať novú daň",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -528,27 +528,27 @@
     "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.",
     "item": {
-      "title": "Item Title",
+      "title": "Názov položky",
-      "description": "Description",
+      "description": "Popis",
-      "quantity": "Quantity",
+      "quantity": "Množstvo",
-      "price": "Price",
+      "price": "Cena",
-      "discount": "Discount",
+      "discount": "Zľava",
-      "total": "Total",
+      "total": "Súčet",
-      "total_discount": "Total Discount",
+      "total_discount": "Celková zľava",
-      "sub_total": "Sub Total",
+      "sub_total": "Medzisúčet",
-      "tax": "Tax",
+      "tax": "Daň",
-      "amount": "Amount",
+      "amount": "Množstvo",
-      "select_an_item": "Type or click to select an item",
+      "select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
-      "type_item_description": "Type Item Description (optional)"
+      "type_item_description": "Popis položky (voliteľné)"
     },
     "frequency": {
-      "title": "Frequency",
+      "title": "Frekvencia",
-      "select_frequency": "Select Frequency",
+      "select_frequency": "Vybrať frekvenciu",
-      "minute": "Minute",
+      "minute": "Minúta",
-      "hour": "Hour",
+      "hour": "Hodina",
-      "day_month": "Day of month",
+      "day_month": "Deň v mesiaci",
-      "month": "Month",
+      "month": "Mesiac",
-      "day_week": "Day of week"
+      "day_week": "Deň v týždni"
     },
     "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",
@@ -686,12 +686,12 @@
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
     "other_modules": "Other Modules",
-    "view_all": "View All",
+    "view_all": "Zobraziť všetky",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul nie je kúpený",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nebol nájdený",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Naposledy aktualizované",
     "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",
@@ -806,8 +806,8 @@
       "custom_fields": "Vlastné Polia",
       "payment_modes": "Spôsoby Platby",
       "notes": "Poznámky",
-      "exchange_rate": "Exchange Rate",
+      "exchange_rate": "Výmenný kurz",
-      "address_information": "Address Information"
+      "address_information": "Údaje adresy"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -872,9 +872,9 @@
       "address": "Adresa",
       "zip": "PSČ",
       "save": "Uložiť",
-      "delete": "Delete",
+      "delete": "Odstrániť",
       "updated_message": "Informácie o firme úspešne aktualizované",
-      "delete_company": "Delete Company",
+      "delete_company": "Odstrániť spoločnosť",
       "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.",

resources/scripts/locales/vi.json

@@ -97,9 +97,9 @@
     "docs": "Tài liệu",
     "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
     "note": "Ghi chú",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Thanh toán hóa đơn",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Đăng nhập thành công!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Đăng xuất thành công",
     "mark_as_default": "Đánh dấu mặc định"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Khách hàng",
       "invoices": "Hóa đơn",
       "estimates": "Ước tính",
-      "payments": "Payments"
+      "payments": "Thanh toán"
     },
     "chart_info": {
       "total_sales": "Bán hàng",
@@ -208,10 +208,10 @@
     "new_customer": "Khách hàng mới",
     "edit_customer": "Chỉnh sửa khách hàng",
     "basic_info": "Thông tin cơ bản",
-    "portal_access": "Portal Access",
+    "portal_access": "Truy cập cổng thông tin",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
     "billing_address": "Địa chỉ thanh toán",
     "shipping_address": "Địa chỉ giao hàng",
     "copy_billing_address": "Sao chép từ thanh toán",
@@ -231,7 +231,7 @@
     "confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.",
     "created_message": "Khách hàng được tạo thành công",
     "updated_message": "Đã cập nhật khách hàng thành công",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Thông tin địa chỉ được cập nhật thành công",
     "deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công",
     "edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo."
   },
@@ -265,7 +265,7 @@
   },
   "estimates": {
     "title": "Ước tính",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Chấp nhận ước tính",
     "reject_estimate": "Reject Estimate",
     "estimate": "Ước tính | Ước tính",
     "estimates_list": "Danh sách ước tính",
@@ -318,7 +318,7 @@
     },
     "accepted": "Đã được chấp nhận",
     "rejected": "Từ chối",
-    "expired": "Expired",
+    "expired": "Hết hạn",
     "sent": "Gởi",
     "draft": "Bản nháp",
     "viewed": "Viewed",
@@ -463,36 +463,36 @@
     "active": "Hoạt động",
     "completed": "Hoàn thành",
     "customer": "KHÁCH HÀNG",
-    "paid_status": "PAID STATUS",
+    "paid_status": "TÌNH TRẠNG THANH TOÁN",
-    "ref_no": "REF NO.",
+    "ref_no": "Số tham chiếu.",
-    "number": "NUMBER",
+    "number": "SỐ",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
-    "total": "Total",
+    "total": "Tổng",
-    "discount": "Discount",
+    "discount": "Giảm giá",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Số hóa đơn định kì",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Ngày lập hoá đơn tiếp theo",
-    "ref_number": "Ref Number",
+    "ref_number": "Số tham chiếu",
-    "contact": "Contact",
+    "contact": "Liên hệ",
-    "add_item": "Add an Item",
+    "add_item": "Thêm một mặt hàng",
-    "date": "Date",
+    "date": "Ngày",
-    "limit_by": "Limit by",
+    "limit_by": "Giới hạn bởi",
-    "limit_date": "Limit Date",
+    "limit_date": "Ngày giới hạn",
     "limit_count": "Limit Count",
     "count": "Count",
-    "status": "Status",
+    "status": "Trạng thái",
-    "select_a_status": "Select a status",
+    "select_a_status": "Chọn một trạng thái",
-    "working": "Working",
+    "working": "Đang hoạt động",
-    "on_hold": "On Hold",
+    "on_hold": "Đang chờ",
-    "complete": "Completed",
+    "complete": "Hoàn thành",
-    "add_tax": "Add Tax",
+    "add_tax": "Thêm thuế",
-    "amount": "Amount",
+    "amount": "Số tiền",
-    "action": "Action",
+    "action": "Hành động",
-    "notes": "Notes",
+    "notes": "Ghi chú",
-    "view": "View",
+    "view": "Xem",
-    "basic_info": "Basic Info",
+    "basic_info": "Thông tin cơ bản",
     "send_invoice": "Send Recurring Invoice",
     "auto_send": "Auto Send",
     "resend_invoice": "Resend Recurring Invoice",
@@ -504,9 +504,9 @@
     "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": "Ngày lập hóa đơn",
-    "record_payment": "Record Payment",
+    "record_payment": "Ghi lại Thanh toán",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Cập nhật Hóa đơn định kỳ",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -533,7 +533,7 @@
       "quantity": "Quantity",
       "price": "Price",
       "discount": "Discount",
-      "total": "Total",
+      "total": "Tổng cộng",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",

resources/scripts/locales/zh.json

@@ -12,7 +12,7 @@
     "settings": "設定",
     "logout": "登出",
     "users": "使用者",
-    "modules": "Modules"
+    "modules": "功能模組"
   },
   "general": {
     "add_company": "新增公司",
@@ -469,7 +469,7 @@
     "amount_due": "到期金額",
     "partially_paid": "部分支付",
     "total": "總計",
-    "discount": "Discount",
+    "discount": "折扣",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",