simplified deployment with docker (#639)

* updated Dockerfile and docker-compose.yml, replaced cron with ofelia and setup.sh with automatically executed startup.sh

* fixed permissions by setting them in setup-script

Dockerfile

@@ -1,8 +1,9 @@
 FROM php:7.4-fpm
 
-# Arguments defined in docker-compose.yml
+
-ARG user
+WORKDIR /var/www
-ARG uid
+
+COPY ./docker-compose/php/uploads.ini /usr/local/etc/php/conf.d/uploads.ini
 
 # Install system dependencies
 RUN apt-get update && apt-get install -y \
@@ -15,26 +16,21 @@ RUN apt-get update && apt-get install -y \
     unzip \
     libzip-dev \
     libmagickwand-dev \
-    mariadb-client
+    mariadb-client \
-
+    && apt-get clean && rm -rf /var/lib/apt/lists/*
-# Clear cache
-RUN apt-get clean && rm -rf /var/lib/apt/lists/*
 
 RUN pecl install imagick \
     && docker-php-ext-enable imagick
 
 # Install PHP extensions
-RUN docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
+RUN rmdir html && docker-php-ext-install pdo_mysql mbstring zip exif pcntl bcmath gd
 
-# Get latest Composer
 COPY --from=composer:latest /usr/bin/composer /usr/bin/composer
 
-# Create system user to run Composer and Artisan Commands
+RUN useradd -G www-data,root -u 1000 -d /home/crater crater && chmod 777 /var/www/ && chown 1000:1000 /var/www/
-RUN useradd -G www-data,root -u $uid -d /home/$user $user
+USER 0
-RUN mkdir -p /home/$user/.composer && \
-    chown -R $user:$user /home/$user
 
-# Set working directory
-WORKDIR /var/www
 
-USER $user
+COPY ./docker-compose/startup.sh /startup.sh
+
+CMD ["/startup.sh"]

app/Http/Controllers/V1/Admin/Modules/UnzipModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
-use Crater\Http\Requests\UnzipUpdateRequest;
 use Crater\Space\ModuleInstaller;
+use Illuminate\Http\Request;
 
 class UnzipModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Crater\Http\Requests\UnzipUpdateRequest  $request
+     * @param  \Illuminate\Http\Request  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(UnzipUpdateRequest $request)
+    public function __invoke(Request $request)
     {
         $this->authorize('manage modules');
 

app/Http/Controllers/V1/Admin/Modules/UploadModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
-use Crater\Http\Requests\UploadModuleRequest;
 use Crater\Space\ModuleInstaller;
+use Illuminate\Http\Request;
 
 class UploadModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Crater\Http\Requests\UploadModuleRequest  $request
+     * @param  \Illuminate\Http\Request  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(UploadModuleRequest $request)
+    public function __invoke(Request $request)
     {
         $this->authorize('manage modules');
 

app/Http/Requests/UnzipUpdateRequest.php

@@ -1,37 +0,0 @@
-<?php
-
-namespace Crater\Http\Requests;
-
-use Illuminate\Foundation\Http\FormRequest;
-
-class UnzipUpdateRequest extends FormRequest
-{
-    /**
-     * Determine if the user is authorized to make this request.
-     *
-     * @return bool
-     */
-    public function authorize()
-    {
-        return true;
-    }
-
-    /**
-     * Get the validation rules that apply to the request.
-     *
-     * @return array
-     */
-    public function rules()
-    {
-        return [
-            'path' => [
-                'required',
-                'regex:/^[\.\/\w\-]+$/'
-            ],
-            'module' => [
-                'required',
-                'string'
-            ]
-        ];
-    }
-}

app/Http/Requests/UploadExpenseReceiptRequest.php

@@ -25,7 +25,7 @@ class UploadExpenseReceiptRequest extends FormRequest
     public function rules()
     {
         return [
-            'attachment_receipt' => [
+            'upload_receipt' => [
                 'nullable',
                 new Base64Mime(['gif', 'jpg', 'png'])
             ]

app/Http/Requests/UploadModuleRequest.php

@@ -1,40 +0,0 @@
-<?php
-
-namespace Crater\Http\Requests;
-
-use Illuminate\Foundation\Http\FormRequest;
-
-class UploadModuleRequest extends FormRequest
-{
-    /**
-     * Determine if the user is authorized to make this request.
-     *
-     * @return bool
-     */
-    public function authorize()
-    {
-        return true;
-    }
-
-    /**
-     * Get the validation rules that apply to the request.
-     *
-     * @return array
-     */
-    public function rules()
-    {
-        return [
-            'avatar' => [
-                'required',
-                'file',
-                'mimes:zip',
-                'max:20000'
-            ],
-            'module' => [
-                'required',
-                'string',
-                'max:100'
-            ]
-        ];
-    }
-}

app/Models/Invoice.php

@@ -443,8 +443,7 @@ class Invoice extends Model implements HasMedia
         $data['invoice'] = $this->toArray();
         $data['customer'] = $this->customer->toArray();
         $data['company'] = Company::find($this->company_id);
-        $data['subject'] = $this->getEmailString($data['subject']);
+        $data['body'] = $this->getEmailBody($data['body']);
-        $data['body'] = $this->getEmailString($data['body']);
         $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
 
         return $data;
@@ -636,7 +635,7 @@ class Invoice extends Model implements HasMedia
         return $this->getFormattedString($this->notes);
     }
 
-    public function getEmailString($body)
+    public function getEmailBody($body)
     {
         $values = array_merge($this->getFieldsArray(), $this->getExtraFields());
 

composer.lock

@@ -1847,16 +1847,16 @@
         },
         {
             "name": "guzzlehttp/psr7",
-            "version": "2.2.1",
+            "version": "2.1.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/guzzle/psr7.git",
-                "reference": "c94a94f120803a18554c1805ef2e539f8285f9a2"
+                "reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/guzzle/psr7/zipball/c94a94f120803a18554c1805ef2e539f8285f9a2",
+                "url": "https://api.github.com/repos/guzzle/psr7/zipball/089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
-                "reference": "c94a94f120803a18554c1805ef2e539f8285f9a2",
+                "reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
                 "shasum": ""
             },
             "require": {
@@ -1880,7 +1880,7 @@
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "2.2-dev"
+                    "dev-master": "2.1-dev"
                 }
             },
             "autoload": {
@@ -1942,7 +1942,7 @@
             ],
             "support": {
                 "issues": "https://github.com/guzzle/psr7/issues",
-                "source": "https://github.com/guzzle/psr7/tree/2.2.1"
+                "source": "https://github.com/guzzle/psr7/tree/2.1.0"
             },
             "funding": [
                 {
@@ -1958,7 +1958,7 @@
                     "type": "tidelift"
                 }
             ],
-            "time": "2022-03-20T21:55:58+00:00"
+            "time": "2021-10-06T17:43:30+00:00"
         },
         {
             "name": "hamcrest/hamcrest-php",
@@ -12407,5 +12407,5 @@
         "php": "^7.4 || ^8.0"
     },
     "platform-dev": [],
-    "plugin-api-version": "2.2.0"
+    "plugin-api-version": "2.0.0"
 }

database/seeders/CurrenciesTableSeeder.php

@@ -275,14 +275,6 @@ class CurrenciesTableSeeder extends Seeder
                 'thousand_separator' => '.',
                 'decimal_separator' => ',',
             ],
-            [
-                'name' => 'Central African Franc',
-                'code' => 'XAF',
-                'symbol' => 'CFA ',
-                'precision' => '2',
-                'thousand_separator' => ',',
-                'decimal_separator' => '.',
-            ],
             [
                 'name' => 'West African Franc',
                 'code' => 'XOF',

docker-compose.yml

@@ -1,25 +1,22 @@
 version: '3'
-
 services:
+
   app:
-    build:
+    build: .
-      args:
+    image: craterapp/crater
-        user: crater-user
-        uid: 1000
-      context: ./
-      dockerfile: Dockerfile
-    image: crater-php
     restart: unless-stopped
-    working_dir: /var/www/
     volumes:
-      - ./:/var/www
+      - ./:/var/www:z
-      - ./docker-compose/php/uploads.ini:/usr/local/etc/php/conf.d/uploads.ini:rw,delegated
+    labels:
+      ofelia.enabled: "true"
+      ofelia.job-exec.somecron.schedule: "@every 60s"
+      ofelia.job-exec.somecron.command: "php artisan schedule:run"
     networks:
       - crater
 
   db:
     image: mariadb
-    restart: always
+    restart: unless-stopped
     volumes:
       - db:/var/lib/mysql
       # If you want to persist data on the host, comment the line above this one...
@@ -41,19 +38,19 @@ services:
     ports:
       - 80:80
     volumes:
-      - ./:/var/www
+      - ./:/var/www:z
-      - ./docker-compose/nginx:/etc/nginx/conf.d/
+      - ./docker-compose/nginx/nginx.conf:/etc/nginx/conf.d/default.conf
     networks:
       - crater
 
-  cron:
+  ofelia:
-    build:
+    image: mcuadros/ofelia
-      context: ./
+    restart: unless-stopped
-      dockerfile: ./docker-compose/cron.dockerfile
+    command: daemon --docker
     volumes:
-      - ./:/var/www
+      - /var/run/docker.sock:/var/run/docker.sock:ro
-    networks:
+    depends_on:
-      - crater
+      - app
 
 volumes:
   db:

docker-compose/cron.dockerfile

@@ -1,10 +0,0 @@
-FROM php:7.4-fpm-alpine
-
-RUN apk add --no-cache \
-    php7-bcmath
-
-RUN docker-php-ext-install pdo pdo_mysql bcmath
-
-COPY docker-compose/crontab /etc/crontabs/root
-
-CMD ["crond", "-f"]

docker-compose/crontab

@@ -1 +0,0 @@
-* * * * * cd /var/www && php artisan schedule:run >> /dev/stdout 2>&1

docker-compose/setup.sh

@@ -1,6 +0,0 @@
-#!/bin/sh
-
-docker-compose exec app composer install --no-interaction --prefer-dist --optimize-autoloader
-
-docker-compose exec app php artisan storage:link || true
-docker-compose exec app php artisan key:generate

docker-compose/startup.sh

@@ -0,0 +1,16 @@
+#!/bin/sh
+
+chmod 775 /var/www/ -R
+chown 1000:33 /var/www -R
+
+if [ ! -f ".env" ]; then
+    cp .env.example .env
+    echo "created .env from .env.example"
+fi
+
+composer install --no-interaction --prefer-dist --optimize-autoloader
+
+php artisan storage:link || true
+php artisan key:generate
+
+php-fpm

resources/scripts/locales/ar.json

@@ -4,7 +4,7 @@
     "customers": "العملاء",
     "items": "بضائع/خدمات",
     "invoices": "الفواتير",
-    "recurring-invoices": "الفواتير المتكررة",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "النفقات",
     "estimates": "التقديرات",
     "payments": "الدفوعات",
@@ -12,7 +12,7 @@
     "settings": "الإعدادات",
     "logout": "تسجيل الخروج",
     "users": "المستخدمون",
-    "modules": "الإضافات"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "أضف شركة",
@@ -29,9 +29,9 @@
     "to_date": "إلى تاريخ",
     "from": "من",
     "to": "إلى",
-    "ok": "حسناً",
+    "ok": "Ok",
-    "yes": "نعم",
+    "yes": "Yes",
-    "no": "لا",
+    "no": "No",
     "sort_by": "ترتيب حسب",
     "ascending": "تصاعدي",
     "descending": "تنازلي",
@@ -39,7 +39,7 @@
     "body": "الجسم",
     "message": "رسالة",
     "send": "إرسال",
-    "preview": "معاينة",
+    "preview": "Preview",
     "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": "تحديد القالب",
+    "select_template": "Select Template",
     "choose_file": "اضغط هنا لاختيار ملف",
     "choose_template": "اختيار القالب",
     "choose": "اختر",
@@ -93,14 +93,14 @@
     "no_note_found": "لم يتم العثور على الملاحظة",
     "insert_note": "أدخل ملاحظة",
     "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
-    "copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "المستندات",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "هل ترغب في المتابعة؟",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "ملاحظة",
+    "note": "Note",
-    "pay_invoice": "سدد الفاتورة",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "تم تسجيل الدخول بنجاح!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "تم تسجيل الخروج",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "تحديد كافتراضي"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "اختر السنة",
@@ -109,7 +109,7 @@
       "customers": "العملاء",
       "invoices": "الفواتير",
       "estimates": "التقديرات",
-      "payments": "المدفوعات"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "المبيعات",
@@ -151,27 +151,27 @@
     "no_results_found": "لم يتم العثور على نتائج"
   },
   "company_switcher": {
-    "label": "تبديل الشركة",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "لا توجد نتائج",
+    "no_results_found": "No Results Found",
-    "add_new_company": "إضافة شركة جديدة",
+    "add_new_company": "Add new company",
-    "new_company": "شركة جديدة",
+    "new_company": "New company",
-    "created_message": "تم إنشاء الشركة بنجاح"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "اليوم",
+    "today": "Today",
-    "this_week": "هذا الاسبوع",
+    "this_week": "This Week",
-    "this_month": "هذا الشهر",
+    "this_month": "This Month",
-    "this_quarter": "هذا الربع",
+    "this_quarter": "This Quarter",
-    "this_year": "هذه السنة",
+    "this_year": "This Year",
-    "previous_week": "الأسبوع السابق",
+    "previous_week": "Previous Week",
-    "previous_month": "الشهر الماضي",
+    "previous_month": "Previous Month",
-    "previous_quarter": "الربع السابق",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "السنة الماضية",
+    "previous_year": "Previous Year",
-    "custom": "مخصص"
+    "custom": "Custom"
   },
   "customers": {
     "title": "العملاء",
-    "prefix": "البادئة",
+    "prefix": "Prefix",
     "add_customer": "إضافة عميل",
     "contacts_list": "قائمة العملاء",
     "name": "الاسم",
@@ -186,9 +186,9 @@
     "phone": "الهاتف",
     "website": "موقع الإنترنت",
     "overview": "استعراض",
-    "invoice_prefix": "بادئة الفاتورة",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "بادئة رقم التقدير",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "بادئة رقم الدفعة",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "تفعيل البوابة",
     "country": "الدولة",
     "state": "الولاية/المنطقة",
@@ -197,7 +197,7 @@
     "added_on": "أضيف في",
     "action": "إجراء",
     "password": "كلمة المرور",
-    "confirm_password": "تأكيد كلمة المرور",
+    "confirm_password": "Confirm Password",
     "street_number": "رقم الشارع",
     "primary_currency": "العملة الرئيسية",
     "description": "الوصف",
@@ -208,10 +208,10 @@
     "new_customer": "عميل جديد",
     "edit_customer": "تعديل عميل",
     "basic_info": "معلوات أساسية",
-    "portal_access": "الوصول إلى بوابة العملاء",
+    "portal_access": "Portal Access",
-    "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "رابط بوابة العملاء",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "عنوان الفوترة",
     "shipping_address": "عنوان الشحن",
     "copy_billing_address": "نسخ من عنوان الفوترة",
@@ -231,9 +231,9 @@
     "confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
     "created_message": "تم إنشاء العملاء بنجاح",
     "updated_message": "تم تحديث العملاء بنجاح",
-    "address_updated_message": "تم تحديث العنوان بنجاح",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
-    "edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "الأصناف",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "التقديرات",
-    "accept_estimate": "قبول التقدير",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "رفض التقدير",
+    "reject_estimate": "Reject Estimate",
     "estimate": "تقدير | تقديرات",
     "estimates_list": "قائمة التقديرات",
     "days": "{days} أيام",
@@ -318,10 +318,10 @@
     },
     "accepted": "مقبول",
     "rejected": "مرفوض",
-    "expired": "انتهت مدة الصلاحية",
+    "expired": "Expired",
     "sent": "مرسل",
     "draft": "مسودة",
-    "viewed": "تمت المشاهدة",
+    "viewed": "Viewed",
     "declined": "مرفوض",
     "new_estimate": "تقدير جديد",
     "add_new_estimate": "إضافة تقدير جديد",
@@ -355,14 +355,14 @@
       "select_an_item": "اكتب أو اختر الصنف",
       "type_item_description": "اكتب وصف الصنف (اختياري)"
     },
-    "mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "الفواتير",
-    "download": "تحميل",
+    "download": "Download",
-    "pay_invoice": "سدد الفاتورة",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "قائمة الفواتير",
-    "invoice_information": "معلومات الفاتورة",
+    "invoice_information": "Invoice Information",
     "days": "{days} أيام",
     "months": "{months} أشهر",
     "years": "{years} سنوات",
@@ -397,13 +397,13 @@
     "send_invoice": "إرسال الفاتورة",
     "resend_invoice": "إعادة إرسال الفاتورة",
     "invoice_template": "قالب الفاتورة",
-    "conversion_message": "تم استنساخ الفاتورة بنجاح",
+    "conversion_message": "Invoice cloned successful",
     "template": "قالب",
     "mark_as_sent": "تحديد كمرسل",
     "confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
     "invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
-    "confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
     "invoice_date": "تاريخ الفاتورة",
     "record_payment": "تسجيل مدفوعات",
@@ -415,13 +415,13 @@
     "update_invoice": "تحديث الفاتورة",
     "add_new_tax": "إضافة ضريبة جديدة",
     "no_invoices": "لا يوجد فواتير حتى الآن!",
-    "mark_as_rejected": "تحديد كمرفوض",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "تحديد كمقبول",
+    "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "قائمة الفواتير .",
     "select_invoice": "اختر الفاتورة",
     "no_matching_invoices": "لا يوجد فواتير مطابقة!",
     "mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
-    "invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "cloned_successfully": "تم استنساخ الفاتورة بنجاح",
     "clone_invoice": "استنساخ الفاتورة",
     "confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
@@ -447,14 +447,14 @@
     "marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
     "something_went_wrong": "خطأ غير معروف!",
     "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
-    "mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "الفواتير المتكررة",
+    "title": "Recurring Invoices",
-    "invoices_list": "الفواتير المتكررة",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} أيام",
+    "days": "{days} Days",
-    "months": "{months} أشهر",
+    "months": "{months} Month",
-    "years": "{years} سنوات",
+    "years": "{years} Year",
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "تقدير",
   "pdf_estimate_number": "رقم تقدير",
   "pdf_estimate_date": "تاريخ التقدير",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
   "pdf_invoice_label": "الفاتورة",
   "pdf_invoice_number": "رقم الفاتورة",
   "pdf_invoice_date": "تاريخ الفاتورة",

resources/scripts/locales/cs.json

@@ -12,7 +12,7 @@
     "settings": "Nastavení",
     "logout": "Odhlásit se",
     "users": "Uživatelé",
-    "modules": "Moduly"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Přidat firmu",
@@ -93,14 +93,14 @@
     "no_note_found": "Nebyly nalezeny žádné poznámky",
     "insert_note": "Vložit poznámku",
     "copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
-    "copied_url_clipboard": "Zkopírováno do schránky!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Dokumentace",
     "do_you_wish_to_continue": "Přejete si pokračovat?",
     "note": "Poznámka",
-    "pay_invoice": "Zaplatit fakturu",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Přihlášení proběhlo úspěšně!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Označit jako výchozí"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Vybrat rok",
@@ -108,11 +108,11 @@
       "due_amount": "Částka k zaplacení",
       "customers": "Zákazníci",
       "invoices": "Faktury",
-      "estimates": "Nabídky",
+      "estimates": "Odhady",
-      "payments": "Platby"
+      "payments": "Payments"
     },
     "chart_info": {
-      "total_sales": "Prodeje",
+      "total_sales": "Slevy",
       "total_receipts": "Doklady",
       "total_expense": "Výdaje",
       "net_income": "Čistý příjem",
@@ -187,7 +187,7 @@
     "website": "Webová stránka",
     "overview": "Přehled",
     "invoice_prefix": "Prefix pro faktury",
-    "estimate_prefix": "Prefix pro nabídky",
+    "estimate_prefix": "Prefix pro odhady",
     "payment_prefix": "Prefix pro platby",
     "enable_portal": "Povolit portál",
     "country": "Země",
@@ -208,10 +208,10 @@
     "new_customer": "Nový zákazník",
     "edit_customer": "Upravit zákazníka",
     "basic_info": "Základní informace",
-    "portal_access": "Přístup do portálu",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "URL pro přihlášení do zákaznického portálu",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Fakturační adresa",
     "shipping_address": "Doručovací adresa",
     "copy_billing_address": "Zkopírovat z fakturace",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
     "created_message": "Zákazník úspěšně vytvořen",
     "updated_message": "Zákazník úspěšně upraven",
-    "address_updated_message": "Adresa úspěšně aktualizována",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
     "edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
   },
@@ -264,11 +264,11 @@
     "deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
   },
   "estimates": {
-    "title": "Nabídky",
+    "title": "Odhady",
-    "accept_estimate": "Přijmout nabídku",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Odmítnout nabídku",
+    "reject_estimate": "Reject Estimate",
-    "estimate": "Nabídka | Nabídky",
+    "estimate": "Odhad | Odhady",
-    "estimates_list": "Seznam nabídek",
+    "estimates_list": "Seznam odhadů",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -283,7 +283,7 @@
     "total": "Celkem",
     "discount": "Sleva",
     "sub_total": "Mezisoučet",
-    "estimate_number": "Číslo nabídky",
+    "estimate_number": "Odhadované číslo",
     "ref_number": "Referenční číslo",
     "contact": "Kontakt",
     "add_item": "Přidat položku",
@@ -299,11 +299,11 @@
     "estimate_template": "Šablona",
     "convert_to_invoice": "Převést na fakturu",
     "mark_as_sent": "Označit jako odeslané",
-    "send_estimate": "Odeslat nabídku",
+    "send_estimate": "Odeslat odhad",
-    "resend_estimate": "Znovu odeslat nabídku",
+    "resend_estimate": "Znovu odeslat odhad",
     "record_payment": "Zaznamenat platbu",
-    "add_estimate": "Přidat nabídku",
+    "add_estimate": "Přidat odhad",
-    "save_estimate": "Uložit nabídku",
+    "save_estimate": "Uložit odhad",
     "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
     "conversion_message": "Faktura byla úspěšně vytvořena",
     "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
@@ -318,10 +318,10 @@
     },
     "accepted": "Přijato",
     "rejected": "Odmítnuto",
-    "expired": "Vypršela platnost",
+    "expired": "Expired",
     "sent": "Odesláno",
     "draft": "Koncept",
-    "viewed": "Zobrazené",
+    "viewed": "Viewed",
     "declined": "Odmítnuto",
     "new_estimate": "Nový odhad",
     "add_new_estimate": "Přidat nový odhad",
@@ -355,14 +355,14 @@
       "select_an_item": "Pište nebo klikněte pro výběr položky",
       "type_item_description": "Zadejte popis položky (volitelné)"
     },
-    "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faktury",
-    "download": "Stáhnout",
+    "download": "Download",
-    "pay_invoice": "Zaplatit fakturu",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Seznam faktur",
-    "invoice_information": "Informace o faktuře",
+    "invoice_information": "Invoice Information",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
     "something_went_wrong": "něco se nezdařilo",
     "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
-    "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Opakující se faktury",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Opakující se faktura úspěšně naklonována",
     "clone_invoice": "Naklonovat opakující se fakturu",
     "confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
-    "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Název položky",
       "description": "Popis",
@@ -658,49 +658,49 @@
     "retype_password": "Zadejte heslo znovu"
   },
   "modules": {
-    "buy_now": "Koupit",
+    "buy_now": "Buy Now",
-    "install": "Instalovat",
+    "install": "Install",
-    "price": "Cena",
+    "price": "Price",
-    "download_zip_file": "Stáhnout soubor ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Rozbalování balíku",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Kopírování souborů",
+    "copying_files": "Copying Files",
-    "deleting_files": "Odstraňování nepoužitých souborů",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Dokončování instalace",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Aktualizace se nezdařila",
+    "update_failed": "Update Failed",
-    "install_success": "Modul byl úspěšně nainstalován!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Recenze",
+    "customer_reviews": "Reviews",
-    "license": "Licence",
+    "license": "License",
-    "faq": "Často kladené dotazy (FAQ)",
+    "faq": "FAQ",
-    "monthly": "Měsíčně",
+    "monthly": "Monthly",
-    "yearly": "Ročně",
+    "yearly": "Yearly",
-    "updated": "Aktualizováno",
+    "updated": "Updated",
-    "version": "Verze",
+    "version": "Version",
-    "disable": "Zakázat",
+    "disable": "Disable",
-    "module_disabled": "Modul zakázán",
+    "module_disabled": "Module Disabled",
-    "enable": "Povolit",
+    "enable": "Enable",
-    "module_enabled": "Modul povolen",
+    "module_enabled": "Module Enabled",
-    "update_to": "Aktualizovat na",
+    "update_to": "Update To",
-    "module_updated": "Modul byl úspěšně aktualizován!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Moduly",
+    "title": "Modules",
-    "module": "Modul | Moduly",
+    "module": "Module | Modules",
     "api_token": "API token",
-    "invalid_api_token": "Neplatný API token.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Další moduly",
+    "other_modules": "Other Modules",
-    "view_all": "Zobrazit vše",
+    "view_all": "View All",
-    "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Modul není zakoupený",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Modul nebyl nalezen",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Naposledy aktualizováno",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Připojte vaši instalaci",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
+    "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": "Zobrazit modul",
+    "view_module": "View Module",
-    "update_available": "Je k dispozici aktualizace",
+    "update_available": "Update Available",
-    "purchased": "Zakoupeno",
+    "purchased": "Purchased",
-    "installed": "Nainstalováno",
+    "installed": "Installed",
-    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Co získáte"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Uživatelé",
@@ -731,7 +731,7 @@
     "companies": "Společnosti"
   },
   "reports": {
-    "title": "Hlášení",
+    "title": "Report",
     "from_date": "Datum od",
     "to_date": "Do data",
     "status": "Stav",
@@ -739,8 +739,8 @@
     "unpaid": "Nezaplaceno",
     "download_pdf": "Stáhnout PDF",
     "view_pdf": "Zobrazit PDF",
-    "update_report": "Upravit hlášení",
+    "update_report": "Upravit report",
-    "report": "Hlášení | Hlášení",
+    "report": "Report | Reporty",
     "profit_loss": {
       "profit_loss": "Zisk a ztráta",
       "to_date": "Do data",
@@ -752,7 +752,7 @@
       "date_range": "Vybrat časový rozsah",
       "to_date": "Do data",
       "from_date": "Od data",
-      "report_type": "Typ hlášení"
+      "report_type": "Typ reportu"
     },
     "taxes": {
       "taxes": "Daně",
@@ -807,10 +807,10 @@
       "payment_modes": "Způsoby plateb",
       "notes": "Poznámky",
       "exchange_rate": "Směnný kurz",
-      "address_information": "Adresa"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "  Adresu můžete aktualizovat pomocí formuláře níže."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Nastavení",
     "setting": "Nastavení | Nastavení",
@@ -1114,7 +1114,7 @@
       "exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
       "currency_freak": "Currency Freak",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Otevřít směnný kurz",
+      "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Převodník měn",
       "server": "Server",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Platební metoda přidána",
       "payment_mode_updated": "Platební metoda upravena",
       "payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
-      "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Platební metoda byla úspěšně odstraněna"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "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.",
-      "expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
+      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Uložit",
       "preference": "Předvolba | Předvolby",
       "general_settings": "Výchozí předvolby systému.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
     },
     "taxations": {
-      "add_billing_address": "Zadejte fakturační adresu",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Zadejte doručovací adresu",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Zadejte adresu firmy",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Přidat adresu pro načtení daně z prodeje.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Například: Moje Ulice 123",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Například: Praha",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Například: CZ",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Například: 90024",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Zadejte prosím platnou adresu."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1470,22 +1470,22 @@
     "not_allowed": "Není povoleno",
     "login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
     "enter_valid_cron_format": "Zadejte platný formát cronu",
-    "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Zadejte prosím platnou adresu.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Zadejte prosím platný klíč.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Zadejte prosím platný název státu.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Zadejte prosím platný název města.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Zadejte prosím platné PSČ.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Zadejte prosím data v platném formátu.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server neodpovídá.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Funkce není zapnuta.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Limit požadavků API překročen.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Neúplná adresa"
+    "address_incomplete": "Incomplete Address"
   },
   "pdf_estimate_label": "Odhad",
   "pdf_estimate_number": "Číslo odhadu",
   "pdf_estimate_date": "Datum odhadu",
-  "pdf_estimate_expire_date": "Datum expirace",
+  "pdf_estimate_expire_date": "Doba platnosti",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Číslo faktury",
   "pdf_invoice_date": "Datum fakturace",
@@ -1495,7 +1495,7 @@
   "pdf_quantity_label": "Množství",
   "pdf_price_label": "Cena",
   "pdf_discount_label": "Sleva",
-  "pdf_amount_label": "Částka",
+  "pdf_amount_label": "Množství",
   "pdf_subtotal": "Mezisoučet",
   "pdf_total": "Celkem",
   "pdf_payment_label": "Platba",
@@ -1504,18 +1504,18 @@
   "pdf_payment_number": "Číslo platby",
   "pdf_payment_mode": "Platební metoda",
   "pdf_payment_amount_received_label": "Obdržená částka",
-  "pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
+  "pdf_expense_report_label": "REPORT VÝDAJŮ",
   "pdf_total_expenses_label": "VÝDAJE CELKEM",
-  "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
+  "pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
-  "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
+  "pdf_sales_customers_label": "Report o zákaznících prodeje",
-  "pdf_sales_items_label": "Hlášení o položkách prodeje",
+  "pdf_sales_items_label": "Report o položkách prodeje",
-  "pdf_tax_summery_label": "Hlášení o daních",
+  "pdf_tax_summery_label": "Report o shrnutí daní",
   "pdf_income_label": "PŘÍJEM",
   "pdf_net_profit_label": "ČISTÝ ZISK",
-  "pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
+  "pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
   "pdf_total_sales_label": "PRODEJE CELKEM",
-  "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
+  "pdf_item_sales_label": "Report o prodeji: Podle položky",
-  "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
+  "pdf_tax_report_label": "DAŇOVÝ REPORT",
   "pdf_total_tax_label": "DANĚ CELKEM",
   "pdf_tax_types_label": "Typy daní",
   "pdf_expenses_label": "Výdaje",

resources/scripts/locales/de.json

@@ -526,7 +526,7 @@
     "cloned_successfully": "Serienrechnung erfolgreich kopiert",
     "clone_invoice": "Serienrechnung kopieren",
     "confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
-    "add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Titel des Artikels",
       "description": "Beschreibung",
@@ -682,25 +682,25 @@
     "update_to": "Update auf",
     "module_updated": "Modul erfolgreich aktualisiert!",
     "title": "Module",
-    "module": "Modul | Module",
+    "module": "Module | Modules",
     "api_token": "API Schlüssel",
-    "invalid_api_token": "Ungültiger API-Schlüssel.",
+    "invalid_api_token": "Invalid API Token.",
     "other_modules": "Weitere Module",
     "view_all": "Alle Anzeigen",
-    "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Modul noch nicht erworben",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Modul nicht gefunden",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Zuletzt aktualisiert am",
     "connect_installation": "Installation verbinden",
-    "api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.",
+    "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": "Modul anzeigen",
     "update_available": "Aktualisierung verfügbar",
     "purchased": "Gekauft",
     "installed": "Installiert",
     "no_modules_installed": "Noch keine Module installiert!",
-    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Was Sie erhalten"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Benutzer",
@@ -1113,7 +1113,7 @@
       "default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
       "exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
       "currency_freak": "CurrencyFreaks",
-      "currency_layer": "Währungsebene",
+      "currency_layer": "Currency Layer",
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Währungsumrechner",
       "server": "Server",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Zahlungsart hinzugefügt",
       "payment_mode_updated": "Zahlungsart aktualisiert",
       "payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
-      "payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Zahlungsart erfolgreich gelöscht"
     },
     "expense_category": {
@@ -1179,7 +1179,7 @@
       "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.",
       "expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
-      "expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Speichern",
       "preference": "Präferenz | Präferenzen",
       "general_settings": "Standardeinstellungen für das System.",
@@ -1272,14 +1272,14 @@
       "do_spaces_secret": "Do Spaces Secret",
       "do_spaces_region": "Do Spaced Region",
       "do_spaces_bucket": "Do Spaces Bucket",
-      "do_spaces_endpoint": "Do Spaces Endpunkt",
+      "do_spaces_endpoint": "Do Spaces Endpoint",
       "do_spaces_root": "Do Spaced Root",
       "dropbox_type": "Dropbox Typ",
       "dropbox_token": "Dropbox Token",
       "dropbox_key": "Dropbox Schlüssel",
       "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root Verzeichnis",
+      "dropbox_root": "Dropbox Root",
       "default_driver": "Standard-Treiber",
       "is_default": "Standard",
       "set_default_disk": "Als Standard festlegen",
@@ -1304,8 +1304,8 @@
       "add_billing_address": "Rechnungsadresse eingeben",
       "add_shipping_address": "Lieferadresse eingeben",
       "add_company_address": "Firmenadresse eingeben",
-      "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
+      "add_address": "Add Address for fetching sales tax.",
       "address_placeholder": "Beispiel: 123, meine Straße",
       "city_placeholder": "Beispiel: Los Angeles",
       "state_placeholder": "Beispiel: CA",
@@ -1471,21 +1471,21 @@
     "login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
     "enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
     "email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
-    "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
+    "invalid_format": "Please enter valid query string format.",
     "api_error": "Der Server antwortet nicht.",
     "feature_not_enabled": "Funktion nicht aktiviert.",
-    "request_limit_met": "Api Anfragelimit überschritten.",
+    "request_limit_met": "Api request limit exceeded.",
     "address_incomplete": "Unvollständige Adresse"
   },
   "pdf_estimate_label": "Angebot",
   "pdf_estimate_number": "Angebotsnummer",
   "pdf_estimate_date": "Angebotsdatum",
-  "pdf_estimate_expire_date": "Zahlungsziel",
+  "pdf_estimate_expire_date": "Ablaufdatum",
   "pdf_invoice_label": "Rechnung",
   "pdf_invoice_number": "Rechnungsnummer",
   "pdf_invoice_date": "Rechnungsdatum",
@@ -1519,8 +1519,8 @@
   "pdf_total_tax_label": "Gesamte Umsatzsteuer",
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Ausgaben",
-  "pdf_bill_to": "Rechnungsanschrift",
+  "pdf_bill_to": "Rechnungsempfänger:",
-  "pdf_ship_to": "Lieferanschrift",
+  "pdf_ship_to": "Versand an:",
   "pdf_received_from": "Erhalten von:",
   "pdf_tax_label": "Steuer"
 }

resources/scripts/locales/el.json

@@ -6,13 +6,13 @@
     "invoices": "Τιμολόγια",
     "recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
     "expenses": "Έξοδα",
-    "estimates": "Προσφορές",
+    "estimates": "Εκτιμήσεις",
     "payments": "Πληρωμές",
     "reports": "Αναφορές",
     "settings": "Ρυθμίσεις",
     "logout": "Αποσύνδεση",
     "users": "Χρήστες",
-    "modules": "Πρόσθετα"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Προσθήκη Εταιρείας",
@@ -93,14 +93,14 @@
     "no_note_found": "Δεν Βρέθηκε Σημείωση",
     "insert_note": "Εισαγωγή Σημείωσης",
     "copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
-    "copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Έγγραφα",
     "do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
     "note": "Σημείωση",
-    "pay_invoice": "Πληρωμή τιμολογίου",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Η είσοδος ήταν επιτυχής!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Σημείωση ως προεπιλογή"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Επιλογή έτους",
@@ -108,8 +108,8 @@
       "due_amount": "Οφειλόμενο Ποσό",
       "customers": "Πελάτες",
       "invoices": "Τιμολόγια",
-      "estimates": "Προσφορές",
+      "estimates": "Εκτιμήσεις",
-      "payments": "Πληρωμές"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Πωλήσεις",
@@ -130,7 +130,7 @@
       "view_all": "Προβολή Όλων"
     },
     "recent_estimate_card": {
-      "title": "Πρόσφατες προσφορές",
+      "title": "Πρόσφατες Εκτιμήσεις",
       "date": "Ημερομηνία",
       "customer": "Πελάτης",
       "amount_due": "Οφειλόμενο Ποσό",
@@ -264,18 +264,18 @@
     "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
   },
   "estimates": {
-    "title": "Προσφορές",
+    "title": "Εκτιμήσεις",
     "accept_estimate": "Accept Estimate",
     "reject_estimate": "Reject Estimate",
-    "estimate": "Προσφορά | Προσφορές",
+    "estimate": "Εκτίμηση | Εκτιμήσεις",
-    "estimates_list": "Λίστα προσφορών",
+    "estimates_list": "Λίστα Εκτιμήσεων",
     "days": "{days} Ημέρες",
     "months": "{months} Μήνας",
     "years": "{years} Έτος",
     "all": "Όλα",
     "paid": "Εξοφλημένο",
     "unpaid": "Ανεξόφλητο",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
     "amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
@@ -300,7 +300,7 @@
     "convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
     "mark_as_sent": "Σήμανση ως απεσταλμένου",
     "send_estimate": "Νέα Εκτίμηση",
-    "resend_estimate": "Πρόσφατες προσφορές",
+    "resend_estimate": "Πρόσφατες Εκτιμήσεις",
     "record_payment": "Καταγραφή Πληρωμής",
     "add_estimate": "Νέα Εκτίμηση",
     "save_estimate": "Νέα Εκτίμηση",
@@ -310,7 +310,7 @@
     "confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
     "confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
     "confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
-    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
+    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες εκτιμήσεις!",
     "mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
     "send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
     "errors": {
@@ -328,9 +328,9 @@
     "update_Estimate": "Ενημέρωση εκτίμησης",
     "edit_estimate": "Επεξεργασία Εκτίμησης",
     "items": "στοιχεία",
-    "Estimate": "Προσφορά | Προσφορές",
+    "Estimate": "Εκτίμηση | Εκτιμήσεις",
     "add_new_tax": "Προσθήκη Νέου Φόρου",
-    "no_estimates": "Δεν υπάρχουν προσφορές ακόμα!",
+    "no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
     "list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
     "mark_as_rejected": "Σήμανση ως απορρίφθηκε",
     "mark_as_accepted": "Σήμανση ως αποδεκτό",
@@ -372,7 +372,7 @@
     "viewed": "Προβλήθηκαν",
     "overdue": "Εκπρόθεσμα",
     "completed": "Ολοκληρώθηκε",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -462,7 +462,7 @@
     "overdue": "Εκπρόθεσμα",
     "active": "Ενεργή",
     "completed": "Ολοκληρώθηκε",
-    "customer": "Πελάτης",
+    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -681,7 +681,7 @@
     "module_enabled": "Module Enabled",
     "update_to": "Update To",
     "module_updated": "Module Updated Successfully!",
-    "title": "Πρόσθετα",
+    "title": "Modules",
     "module": "Module | Modules",
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
@@ -692,13 +692,13 @@
     "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Last Updated On",
-    "connect_installation": "Σύνδεση της εγκατάστασης σας",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
+    "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": "Δείτε το πρόσθετο",
+    "view_module": "View Module",
-    "update_available": "Διαθέσιμη ανανέωση",
+    "update_available": "Update Available",
     "purchased": "Purchased",
-    "installed": "Εγκαταστάθηκε",
+    "installed": "Installed",
-    "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
+    "no_modules_installed": "No Modules Installed Yet!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },
@@ -815,7 +815,7 @@
     "title": "Ρυθμίσεις",
     "setting": "Ρύθμιση Ρυθμίσεων",
     "general": "General",
-    "language": "Γλώσσα",
+    "language": "Language",
     "primary_currency": "Κύριο Νόμισμα",
     "timezone": "Ζώνη Ώρας",
     "date_format": "Μορφή Ημερομηνίας",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Εκτίμηση",
   "pdf_estimate_number": "Εκτίμηση Αριθμού",
   "pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Ημερομηνία λήξης",
   "pdf_invoice_label": "Τιμολόγιο",
   "pdf_invoice_number": "Αριθμός τιμολογίου",
   "pdf_invoice_date": "Ημ/νία Τιμολόγησης",

resources/scripts/locales/en.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/es.json

@@ -1,6 +1,6 @@
 {
   "navigation": {
-    "dashboard": "Panel de Control",
+    "dashboard": "Tablero",
     "customers": "Clientes",
     "items": "Artículos",
     "invoices": "Facturas",
@@ -9,10 +9,10 @@
     "estimates": "Presupuestos",
     "payments": "Pagos",
     "reports": "Informes",
-    "settings": "Configuración",
+    "settings": "Ajustes",
     "logout": "Cerrar sesión",
     "users": "Usuarios",
-    "modules": "Módulos"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Añadir empresa",
@@ -47,9 +47,9 @@
     "delete": "Eliminar",
     "edit": "Editar",
     "view": "Ver",
-    "add_new_item": "Agregar Nuevo Artículo",
+    "add_new_item": "Agregar ítem nuevo",
     "clear_all": "Limpiar todo",
-    "showing": "Mostrar",
+    "showing": "Mostrando",
     "of": "de",
     "actions": "Acciones",
     "subtotal": "SUBTOTAL",
@@ -87,20 +87,20 @@
     "select_city": "Seleccionar ciudad",
     "street_1": "Calle 1",
     "street_2": "Calle 2",
-    "action_failed": "Acción Fallida",
+    "action_failed": "Accion Fallida",
     "retry": "Procesar de nuevo",
     "choose_note": "Elegir nota",
     "no_note_found": "No se encontró ninguna nota",
     "insert_note": "Insertar una nota",
     "copied_pdf_url_clipboard": "Copiar Url al portapapeles",
-    "copied_url_clipboard": "¡URL copiada al portapapeles!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Documentación",
     "do_you_wish_to_continue": "¿Deseas continuar?",
     "note": "Nota",
-    "pay_invoice": "Pagar factura",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "¡Sesión inciada con éxito!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logeado Satisfactoriamente",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Marcar como predeterminado"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Seleccionar año",
@@ -109,11 +109,11 @@
       "customers": "Clientes",
       "invoices": "Facturas",
       "estimates": "Presupuestos",
-      "payments": "Ver Medios de Pago"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Ventas",
-      "total_receipts": "Recibos",
+      "total_receipts": "Ingresos",
       "total_expense": "Gastos",
       "net_income": "Ingresos netos",
       "year": "Seleccione año"
@@ -208,10 +208,10 @@
     "new_customer": "Nuevo cliente",
     "edit_customer": "Editar cliente",
     "basic_info": "Información básica",
-    "portal_access": "Acceso al portal",
+    "portal_access": "Portal Access",
-    "portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Portal URL del cliente",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Dirección de Facturación",
     "shipping_address": "Dirección de Envío",
     "copy_billing_address": "Copia de facturación",
@@ -231,7 +231,7 @@
     "confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
     "created_message": "Cliente creado con éxito",
     "updated_message": "Cliente actualizado con éxito",
-    "address_updated_message": "Información del domicilio actualizado correctamente",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
     "edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Presupuestos",
-    "accept_estimate": "Aceptar cotización",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Rechazar cotización",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Presupuesto | Presupuestos",
     "estimates_list": "Lista de presupuestos",
     "days": "{días} Días",
@@ -318,10 +318,10 @@
     },
     "accepted": "Aceptado",
     "rejected": "Rechazado",
-    "expired": "Caducado",
+    "expired": "Expired",
     "sent": "Enviado",
     "draft": "Borrador",
-    "viewed": "Visto",
+    "viewed": "Viewed",
     "declined": "Rechazado",
     "new_estimate": "Nuevo presupuesto",
     "add_new_estimate": "Añadir nuevo presupuesto",
@@ -355,14 +355,14 @@
       "select_an_item": "Escriba o haga clic para seleccionar un elemento",
       "type_item_description": "Descripción del tipo de elemento(opcional)"
     },
-    "mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Facturas",
-    "download": "Descargar",
+    "download": "Download",
-    "pay_invoice": "Pagar factura",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Lista de facturas",
-    "invoice_information": "Información de la factura",
+    "invoice_information": "Invoice Information",
     "days": "{días} Días",
     "months": "{meses} Mes",
     "years": "{años} Año",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factura marcada como enviada con éxito",
     "something_went_wrong": "Algo fue mal",
     "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
-    "mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Facturas recurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Factura recurrente clonada con éxito",
     "clone_invoice": "Clonar factura recurrente",
     "confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
-    "add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Título del artículo",
       "description": "Descripción",
@@ -658,49 +658,49 @@
     "retype_password": "Reescriba la contraseña"
   },
   "modules": {
-    "buy_now": "Comprar ahora",
+    "buy_now": "Buy Now",
-    "install": "Instalar",
+    "install": "Install",
-    "price": "Precio",
+    "price": "Price",
-    "download_zip_file": "Descargar archivo ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Descomprimir paquete",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copiando archivos",
+    "copying_files": "Copying Files",
-    "deleting_files": "Eliminando archivos no usados",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completando la instalación",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Falló la actualización",
+    "update_failed": "Update Failed",
-    "install_success": "¡El módulo se ha instalado correctamente!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reseñas",
+    "customer_reviews": "Reviews",
-    "license": "Licencia",
+    "license": "License",
-    "faq": "Preguntas Frecuentes (FAQ)",
+    "faq": "FAQ",
-    "monthly": "Mensual",
+    "monthly": "Monthly",
-    "yearly": "Anual",
+    "yearly": "Yearly",
-    "updated": "Actualizado",
+    "updated": "Updated",
-    "version": "Versión",
+    "version": "Version",
-    "disable": "Deshabilitar",
+    "disable": "Disable",
-    "module_disabled": "Módulo desactivado",
+    "module_disabled": "Module Disabled",
-    "enable": "Habilitar",
+    "enable": "Enable",
-    "module_enabled": "Módulo habilitado",
+    "module_enabled": "Module Enabled",
-    "update_to": "Actualizar a",
+    "update_to": "Update To",
-    "module_updated": "¡Módulo actualizado correctamente!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "Módulos",
+    "title": "Modules",
-    "module": "Módulo | Módulos",
+    "module": "Module | Modules",
     "api_token": "API token",
-    "invalid_api_token": "API Token inválido.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Otros módulos",
+    "other_modules": "Other Modules",
-    "view_all": "Ver todo",
+    "view_all": "View All",
-    "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Módulo no comprado",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Módulo no encontrado",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Actualizado",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Conecte su instalación",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
+    "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": "Ver módulo",
+    "view_module": "View Module",
-    "update_available": "Actualización disponible",
+    "update_available": "Update Available",
-    "purchased": "Comprado",
+    "purchased": "Purchased",
-    "installed": "Instalado",
+    "installed": "Installed",
-    "no_modules_installed": "¡No hay módulos instalados todavía!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Se revertirán todos los ajustes para este particular.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Beneficios que obtiene"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Usuarios",
@@ -807,10 +807,10 @@
       "payment_modes": "Formas de pago",
       "notes": "Notas",
       "exchange_rate": "Tasa de cambio",
-      "address_information": "Información de dirección"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Configuraciones",
     "setting": "Configuraciones | Configuraciones",
@@ -1112,9 +1112,9 @@
       "error": " No puede eliminar el controlador activo",
       "default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
       "exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
-      "currency_freak": "Moneda",
+      "currency_freak": "Currency Freak",
-      "currency_layer": "Capa de moneda",
+      "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Tasa de cambio",
+      "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Conversor de moneda",
       "server": "Servidor",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Forma de pago añadida",
       "payment_mode_updated": "Forma de pago actualizada",
       "payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
-      "payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Método de pago eliminado correctamente"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "discount_setting": "Ajuste de descuento",
       "discount_per_item": "Descuento por artículo",
       "discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
-      "expire_public_links": "Expirar automáticamente enlaces públicos",
+      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Guardar",
       "preference": "Preferencia | Preferencias",
       "general_settings": "Preferencias predeterminadas para el sistema.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
     },
     "taxations": {
-      "add_billing_address": "Introduzca su dirección de facturación",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Introduzca la dirección de envío",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Introduzca la dirección de la empresa",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Añadir dirección para obtener impuestos de venta.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Ejemplo: 123, Mi Calle",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Ejemplo: Los Angeles",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Ejemplo: CA",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Ejemplo: 90024",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Proporciona una dirección válida."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1470,22 +1470,22 @@
     "not_allowed": "No permitido",
     "login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
     "enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
-    "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Por favor, introduzca una dirección válida.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Por favor, introduzca una clave válida.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Por favor, introduzca un estado válido.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Por favor, introduzca una ciudad válida.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Por favor, introduzca un código postal válido.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Por favor, introduzca un formato de consulta válido.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "El servidor no responde.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Característica no habilitada.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "Ha alcanzado el límite de solicitudes.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Dirección incompleta"
+    "address_incomplete": "Incomplete Address"
   },
   "pdf_estimate_label": "Presupuestar",
   "pdf_estimate_number": "Número de Presupuesto",
   "pdf_estimate_date": "Fecha presupuesto",
-  "pdf_estimate_expire_date": "Fecha de vencimiento",
+  "pdf_estimate_expire_date": "Fecha de caducidad",
   "pdf_invoice_label": "Factura",
   "pdf_invoice_number": "Numero de factura",
   "pdf_invoice_date": "Fecha de la factura",

resources/scripts/locales/fa.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/fi.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Tarjous",
   "pdf_estimate_number": "Tarjousnumero",
   "pdf_estimate_date": "Tarjouksen päiväys",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Voimassaolo päivä",
   "pdf_invoice_label": "Lasku",
   "pdf_invoice_number": "Laskunumero",
   "pdf_invoice_date": "Laskun päiväys",

resources/scripts/locales/fr.json

@@ -100,7 +100,7 @@
     "pay_invoice": "Payer facture",
     "login_successfully": "Identifié avec succès!",
     "logged_out_successfully": "Déconnecté avec succès",
-    "mark_as_default": "Marquer par défaut"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -109,7 +109,7 @@
       "customers": "Clients",
       "invoices": "Factures",
       "estimates": "Devis",
-      "payments": "Paiements"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Ventes",
@@ -310,7 +310,7 @@
     "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
     "confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
     "confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
-    "no_matching_estimates": "Aucun devis correspondant !",
+    "no_matching_estimates": "Aucune estimation correspondante !",
     "mark_as_sent_successfully": "Devis marqué comme envoyé",
     "send_estimate_successfully": "Devis envoyé",
     "errors": {
@@ -318,10 +318,10 @@
     },
     "accepted": "Accepté",
     "rejected": "Refusé",
-    "expired": "Expiré",
+    "expired": "Expired",
     "sent": "Envoyé",
     "draft": "Brouillon",
-    "viewed": "Consultée",
+    "viewed": "Viewed",
     "declined": "Refusé",
     "new_estimate": "Nouveau devis",
     "add_new_estimate": "Nouveau devis",
@@ -355,7 +355,7 @@
       "select_an_item": "Sélectionnez un article",
       "type_item_description": "Taper la description de l'article (facultatif)"
     },
-    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Factures",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Facture supprimée | Factures supprimées",
     "something_went_wrong": "quelque chose a mal tourné",
     "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
-    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Factures récurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Facture récurrente clonée",
     "clone_invoice": "Dupliquer",
     "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
-    "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Nom",
       "description": "Description",
@@ -658,49 +658,49 @@
     "retype_password": "Retaper le mot de passe"
   },
   "modules": {
-    "buy_now": "Acheter maintenant",
+    "buy_now": "Buy Now",
-    "install": "Installer",
+    "install": "Install",
-    "price": "Prix",
+    "price": "Price",
-    "download_zip_file": "Télécharger le fichier ZIP",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Décompresser le fichier",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copie de fichiers en cours",
+    "copying_files": "Copying Files",
-    "deleting_files": "Supprimer les fichiers inutilisés",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Terminer l'installation",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Échec de la mise à jour",
+    "update_failed": "Update Failed",
-    "install_success": "Votre module a été correctement installé !",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Évaluations",
+    "customer_reviews": "Reviews",
     "license": "License",
     "faq": "FAQ",
-    "monthly": "Mensuel",
+    "monthly": "Monthly",
-    "yearly": "Annuel",
+    "yearly": "Yearly",
-    "updated": "Mis à jour",
+    "updated": "Updated",
     "version": "Version",
-    "disable": "Désactiver",
+    "disable": "Disable",
-    "module_disabled": "Module désactivé",
+    "module_disabled": "Module Disabled",
-    "enable": "Activer",
+    "enable": "Enable",
-    "module_enabled": "Module activé",
+    "module_enabled": "Module Enabled",
-    "update_to": "Mise à jour vers",
+    "update_to": "Update To",
-    "module_updated": "Le module a bien été mis à jour !",
+    "module_updated": "Module Updated Successfully!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "Jeton API",
+    "api_token": "API token",
-    "invalid_api_token": "Jeton API invalide.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Autres modules",
+    "other_modules": "Other Modules",
-    "view_all": "Tout afficher",
+    "view_all": "View All",
-    "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module non acheté",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module non trouvé",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Mis à jour le",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Connectez votre installation",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
+    "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": "Afficher le module",
+    "view_module": "View Module",
-    "update_available": "Mise à jour disponible",
+    "update_available": "Update Available",
-    "purchased": "Acheté",
+    "purchased": "Purchased",
-    "installed": "Installé",
+    "installed": "Installed",
-    "no_modules_installed": "Aucun module installé !",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Ce que vous obtenez"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Utilisateurs",
@@ -807,7 +807,7 @@
       "payment_modes": "Modes de paiement",
       "notes": "Notes de bas de page",
       "exchange_rate": "Taux de change",
-      "address_information": "Information d'adresse"
+      "address_information": "Address Information"
     },
     "address_information": {
       "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -842,11 +842,11 @@
       "port": "Port",
       "driver": "Fournisseur",
       "secret": "Secret",
-      "mailgun_secret": "Secret Mailgun",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domaine",
-      "mailgun_endpoint": "Endpoint de Mailgun",
+      "mailgun_endpoint": "Mailgun Endpoint",
-      "ses_secret": "Clé secrète SES",
+      "ses_secret": "SES Secret",
-      "ses_key": "Clé SES",
+      "ses_key": "SES Key",
       "password": "Mot de passe",
       "username": "Nom d'utilisateur",
       "mail_config": "Envoi d'emails",
@@ -1112,10 +1112,10 @@
       "error": "Vous ne pouvez pas supprimer le fournisseur actif",
       "default_currency_error": "Cette devise est déjà affectée à un fournisseur",
       "exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
-      "currency_freak": "Currency Freaks",
+      "currency_freak": "Currency Freak",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Ouvrir le taux de change",
+      "open_exchange_rate": "Open Exchange Rate",
-      "currency_converter": "Convertisseur de devises",
+      "currency_converter": "Currency Converter",
       "server": "Serveur",
       "url": "URL",
       "active": "Actif",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Mode de paiement ajouté",
       "payment_mode_updated": "Mode de paiement mis à jour",
       "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
-      "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1262,8 +1262,8 @@
       "media_driver": "Stockage multimédia",
       "media_root": "Répertoire média",
       "aws_driver": "AWS",
-      "aws_key": "Clé AWS",
+      "aws_key": "AWS Key",
-      "aws_secret": "Clé secrète AWS",
+      "aws_secret": "AWS Secret",
       "aws_region": "Région AWS",
       "aws_bucket": "Bucket",
       "aws_root": "Répertoire",
@@ -1491,7 +1491,7 @@
   "pdf_invoice_date": "Date",
   "pdf_invoice_due_date": "Date d’échéance",
   "pdf_notes": "Notes de bas de page",
-  "pdf_items_label": "Désignation",
+  "pdf_items_label": "Articles",
   "pdf_quantity_label": "Quantité",
   "pdf_price_label": "Prix",
   "pdf_discount_label": "Remise",

resources/scripts/locales/hi.json

@@ -4,7 +4,7 @@
     "customers": "ग्राहक",
     "items": "चीज़ें",
     "invoices": "चालान",
-    "recurring-invoices": "आवर्ती बिल",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "लागत",
     "estimates": "अनुमान",
     "payments": "भुगतान",
@@ -12,7 +12,7 @@
     "settings": "समायोजन",
     "logout": "लॉग आउट",
     "users": "कर्मचारी",
-    "modules": "मॉड्यूल"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "कंपनी जोड़ें",
@@ -29,9 +29,9 @@
     "to_date": "इस तारीख तक",
     "from": "से",
     "to": "के लिये",
-    "ok": "ठीक",
+    "ok": "Ok",
-    "yes": "हां",
+    "yes": "Yes",
-    "no": "नहीं",
+    "no": "No",
     "sort_by": "इसके अनुसार क्रमबद्ध करें",
     "ascending": "आरोही",
     "descending": "उतरते",
@@ -39,7 +39,7 @@
     "body": "बॉडी",
     "message": "संदेश",
     "send": "भेजे",
-    "preview": "पूर्व दर्शन",
+    "preview": "Preview",
     "go_back": "पिचे जाओ",
     "back_to_login": "लॉगिन पर वापस जाएं",
     "home": "होम",
@@ -65,7 +65,7 @@
     "sent": "भेजा गया",
     "all": "सभी",
     "select_all": "सभी चुनें",
-    "select_template": "टेंपलेट चुने",
+    "select_template": "Select Template",
     "choose_file": "फ़ाइल चुनने के लिए यहां क्लिक करें",
     "choose_template": "एक टेम्पलेट चुनें",
     "choose": "चुनें",
@@ -93,14 +93,14 @@
     "no_note_found": "कोई नोट नहीं मिला",
     "insert_note": "टिप्पणी डालें...",
     "copied_pdf_url_clipboard": "पीडीएफ यूआरएल\nको क्लिपबोर्ड पर कॉपी किया गया!",
-    "copied_url_clipboard": "यूआरएल को क्लिपबोर्ड पर कॉपी किया गया!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "डॉक्स",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "क्या आप जारी रखना चाहते हैं?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "ध्यान दें",
+    "note": "Note",
-    "pay_invoice": "बिल का भुगतान करो",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "वर्ष चुनें",
@@ -109,7 +109,7 @@
       "customers": "ग्राहक",
       "invoices": "चालान",
       "estimates": "अनुमान",
-      "payments": "भुगतान"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "बिक्री",
@@ -151,27 +151,27 @@
     "no_results_found": "कोई परिणाम नहीं मिला"
   },
   "company_switcher": {
-    "label": "स्विच कंपनी",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "कोई परिणाम नहीं मिला",
+    "no_results_found": "No Results Found",
-    "add_new_company": "नई कंपनी जोड़ें",
+    "add_new_company": "Add new company",
-    "new_company": "नई कंपनी",
+    "new_company": "New company",
-    "created_message": "कंपनी सफलतापूर्वक बनाई गई"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "आज",
+    "today": "Today",
-    "this_week": "इस सप्ताह",
+    "this_week": "This Week",
-    "this_month": "इस महीने",
+    "this_month": "This Month",
-    "this_quarter": "इस तिमाही",
+    "this_quarter": "This Quarter",
-    "this_year": "इस वर्ष",
+    "this_year": "This Year",
-    "previous_week": "पिछला सप्ताह",
+    "previous_week": "Previous Week",
-    "previous_month": "पिछला महीना",
+    "previous_month": "Previous Month",
-    "previous_quarter": "पिछली तिमाही",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "पिछला साल",
+    "previous_year": "Previous Year",
-    "custom": "कस्टम"
+    "custom": "Custom"
   },
   "customers": {
     "title": "ग्राहक",
-    "prefix": "प्रीफ़िक्स",
+    "prefix": "Prefix",
     "add_customer": "ग्राहक जोड़ें",
     "contacts_list": "ग्राहक सूची",
     "name": "नाम",
@@ -186,9 +186,9 @@
     "phone": "फ़ोन",
     "website": "वेबसाइट",
     "overview": "अवलोकन",
-    "invoice_prefix": "बिल उपसर्ग",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "अनुमान उपसर्ग",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "भुगतान उपसर्ग",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "पोर्टल सक्षम करें",
     "country": "देश",
     "state": "राज्य",
@@ -197,7 +197,7 @@
     "added_on": "पर जोड़ा",
     "action": "कार्य",
     "password": "पासवर्ड",
-    "confirm_password": "पासवर्ड की पुष्टि करें",
+    "confirm_password": "Confirm Password",
     "street_number": "गली संख्या",
     "primary_currency": "प्राथमिक मुद्रा",
     "description": "विवरण",
@@ -208,10 +208,10 @@
     "new_customer": "नए ग्राहक",
     "edit_customer": "ग्राहक संपादित करें",
     "basic_info": "आधारभूत जानकारी",
-    "portal_access": "पोर्टल एक्सेस",
+    "portal_access": "Portal Access",
-    "portal_access_text": "क्या आप इस ग्राहक को ग्राहक पोर्टल में लॉगिन करने की अनुमति देना चाहेंगे?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "ग्राहक पोर्टल लॉगिन URL",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "कृपया ऊपर दिए गए URL को कॉपी करके अपने ग्राहक को एक्सेस प्रदान करने के लिए अग्रेषित करें।",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "बिल भेजने का पता",
     "shipping_address": "शिपिंग पता",
     "copy_billing_address": "बिलिंग से प्रतिलिपि",
@@ -231,9 +231,9 @@
     "confirm_delete": "आप इस ग्राहक और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे। | आप इन ग्राहकों और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे।",
     "created_message": "सफलतापूर्वक प्रेषित",
     "updated_message": "सफलतापूर्वक प्रेषित",
-    "address_updated_message": "पते की जानकारी सफलतापूर्वक अपडेट की गई",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "ग्राहक सफलतापूर्वक हटा दिया गया | ग्राहक सफलतापूर्वक हटा दिए गए",
-    "edit_currency_not_allowed": "एक बार लेन-देन करने के बाद मुद्रा नहीं बदल सकते।"
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "चीज़ें",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "अनुमान",
-    "accept_estimate": "अनुमान स्वीकार करें",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "अनुमान अस्वीकार करें",
+    "reject_estimate": "Reject Estimate",
     "estimate": "अनुमान | अनुमान",
     "estimates_list": "अनुमान सूची",
     "days": "{days} दिनों",
@@ -318,10 +318,10 @@
     },
     "accepted": "स्वीकृत",
     "rejected": "अस्वीकृत",
-    "expired": "समाप्त हुआ",
+    "expired": "Expired",
     "sent": "भेजा गया",
     "draft": "प्रारूप",
-    "viewed": "देखा गया",
+    "viewed": "Viewed",
     "declined": "नामंज़ूर किया गया",
     "new_estimate": "नया अनुमान",
     "add_new_estimate": "नया अनुमान जोड़ें",
@@ -355,14 +355,14 @@
       "select_an_item": "चुनने के लिए टाइप करें या क्लिक करें",
       "type_item_description": "आइटम विवरण टाइप करें (वैकल्पिक)"
     },
-    "mark_as_default_estimate_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए अनुमानों के लिए चयनित हो जाएगा।"
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "चालान",
-    "download": "डाउनलोड",
+    "download": "Download",
-    "pay_invoice": "रसीद का भुगतान करो",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "चालान सूची",
-    "invoice_information": "चालान जानकारी",
+    "invoice_information": "Invoice Information",
     "days": "{days} दिनों",
     "months": "{months} महीने",
     "years": "{years} साल",
@@ -379,7 +379,7 @@
     "amount_due": "देय राशि",
     "partially_paid": "आंशिक रूप से भुगतान किया",
     "total": "कुल",
-    "discount": "छूट",
+    "discount": "Discount",
     "sub_total": "उप राशि",
     "invoice": "चालान | चालान",
     "invoice_number": "इनवॉयस संख्या:",
@@ -397,13 +397,13 @@
     "send_invoice": "चालान भेजें",
     "resend_invoice": "चालान फिर से भेजें",
     "invoice_template": "चालान टेम्पलेट",
-    "conversion_message": "बिल क्लोन सफल",
+    "conversion_message": "Invoice cloned successful",
     "template": "टेम्प्लेट",
     "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
     "confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
-    "confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_date": "चालान की तारीख",
     "record_payment": "रिकॉर्ड भुगतान",
@@ -415,13 +415,13 @@
     "update_invoice": "चालान संपादित करें",
     "add_new_tax": "नया टैक्स जोड़ें",
     "no_invoices": "अभी तक कोई चालान नहीं!",
-    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
+    "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
     "select_invoice": "चालान का चयन करें",
     "no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
     "mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
-    "invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
     "clone_invoice": "क्लोन चालान",
     "confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
@@ -447,74 +447,74 @@
     "marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
     "something_went_wrong": "कुछ गलत हो गया",
     "invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
-    "mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "आवर्ती बिल",
+    "title": "Recurring Invoices",
-    "invoices_list": "आवर्ती बिल सूची",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} दिन",
+    "days": "{days} Days",
-    "months": "{months} महीना",
+    "months": "{months} Month",
-    "years": "{years} वर्ष",
+    "years": "{years} Year",
-    "all": "सभी",
+    "all": "All",
-    "paid": "भुगतान किया गया",
+    "paid": "Paid",
-    "unpaid": "अवैतनिक",
+    "unpaid": "Unpaid",
-    "viewed": "देखा गया",
+    "viewed": "Viewed",
-    "overdue": "अतिदेय",
+    "overdue": "Overdue",
-    "active": "सक्रिय",
+    "active": "Active",
-    "completed": "पूर्ण",
+    "completed": "Completed",
-    "customer": "ग्राहक",
+    "customer": "CUSTOMER",
-    "paid_status": "भुगतान की स्थिति",
+    "paid_status": "PAID STATUS",
-    "ref_no": "प्रसंग संख्या",
+    "ref_no": "REF NO.",
-    "number": "संख्या",
+    "number": "NUMBER",
-    "amount_due": "देय राशि",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "आंशिक रूप से भुगतान किया",
+    "partially_paid": "Partially Paid",
-    "total": "संपूर्ण",
+    "total": "Total",
-    "discount": "छूट",
+    "discount": "Discount",
-    "sub_total": "उप-योग",
+    "sub_total": "Sub Total",
-    "invoice": "आवर्ती बिल",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "आवर्ती बिल संख्या",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "अगली बिल तिथि",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "संदर्भ संख्या",
+    "ref_number": "Ref Number",
-    "contact": "संपर्क",
+    "contact": "Contact",
-    "add_item": "आइटम जोड़ें",
+    "add_item": "Add an Item",
-    "date": "दिनांक",
+    "date": "Date",
-    "limit_by": "द्वारा सीमित करें",
+    "limit_by": "Limit by",
-    "limit_date": "सीमा तिथि",
+    "limit_date": "Limit Date",
-    "limit_count": "सीमा गिनती",
+    "limit_count": "Limit Count",
-    "count": "गिनती",
+    "count": "Count",
-    "status": "स्थिति",
+    "status": "Status",
-    "select_a_status": "स्टेटस चुनें",
+    "select_a_status": "Select a status",
-    "working": "काम कर रहा है",
+    "working": "Working",
-    "on_hold": "रुका हुआ है",
+    "on_hold": "On Hold",
-    "complete": "पूर्ण",
+    "complete": "Completed",
-    "add_tax": "कर जोड़ें",
+    "add_tax": "Add Tax",
-    "amount": "मात्रा",
+    "amount": "Amount",
-    "action": "कार्य",
+    "action": "Action",
-    "notes": "नोट्स",
+    "notes": "Notes",
-    "view": "देखे",
+    "view": "View",
-    "basic_info": "आधारभूत जानकारी",
+    "basic_info": "Basic Info",
-    "send_invoice": "आवर्ती चालान भेजें",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "ऑटो भेजें",
+    "auto_send": "Auto Send",
-    "resend_invoice": "आवर्ती चालान फिर से भेजें",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "आवर्ती चालान टेम्पलेट",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "आवर्ती चालान क्लोन सफल",
+    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "टेम्प्लेट",
+    "template": "Template",
-    "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "यह आवर्ती चालान भेजा गया के रूप में चिह्नित किया जाएगा",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "आरंभ करने की तिथि",
+    "starts_at": "Start Date",
-    "due_date": "बिल की देय तिथि",
+    "due_date": "Invoice Due Date",
-    "record_payment": "भुगतान रिकॉर्ड करें",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "आवर्ती बिल फिर से भेजें",
+    "add_new_invoice": "Add New Recurring Invoice",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
-    "send_automatically": "अटोमेटिक",
+    "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": "नवी कर",
+    "add_new_tax": "Add New Tax",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -659,46 +659,46 @@
   },
   "modules": {
     "buy_now": "Buy Now",
-    "install": "इंस्टॉल",
+    "install": "Install",
-    "price": "मूल्य",
+    "price": "Price",
-    "download_zip_file": "ज़िप डाउनलोड करे",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "पैकेज खोल रहा है",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "फ़ाइलें कॉपी हो रही है",
+    "copying_files": "Copying Files",
-    "deleting_files": "अप्रयुक्त फाइलों को हटाना",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "स्थापना पूर्ण करना",
+    "completing_installation": "Completing Installation",
-    "update_failed": "अद्यतनीकरण असफल रहा",
+    "update_failed": "Update Failed",
-    "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "समीक्षा",
+    "customer_reviews": "Reviews",
-    "license": "लाइसेन्स",
+    "license": "License",
-    "faq": "हमेशा पूछे जाने वाले प्रश्न",
+    "faq": "FAQ",
-    "monthly": "महीने के",
+    "monthly": "Monthly",
-    "yearly": "हर वर्ष",
+    "yearly": "Yearly",
-    "updated": "अपडेट किया गया",
+    "updated": "Updated",
-    "version": "वर्ज़न",
+    "version": "Version",
-    "disable": "अक्षम करें",
+    "disable": "Disable",
-    "module_disabled": "मॉड्यूल अक्षम",
+    "module_disabled": "Module Disabled",
-    "enable": "सक्षम",
+    "enable": "Enable",
-    "module_enabled": "मॉड्यूल सक्षम",
+    "module_enabled": "Module Enabled",
-    "update_to": "अपडेट करें",
+    "update_to": "Update To",
-    "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
+    "module_updated": "Module Updated Successfully!",
-    "title": "मॉड्यूल",
+    "title": "Modules",
-    "module": "मॉड्यूल | मॉड्यूल",
+    "module": "Module | Modules",
-    "api_token": "एपीआई टोकन",
+    "api_token": "API token",
-    "invalid_api_token": "अमान्य एपीआई टोकन।",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "अन्य मॉड्यूल",
+    "other_modules": "Other Modules",
-    "view_all": "सभी को देखें",
+    "view_all": "View All",
-    "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "मॉड्यूल नहीं मिला",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "अंतिम बार अद्यतन किया गया",
+    "last_updated": "Last Updated On",
-    "connect_installation": "अपनी स्थापना कनेक्ट करें",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।",
+    "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": "मॉड्यूल देखें",
+    "view_module": "View Module",
-    "update_available": "उपलब्ध अद्यतन",
+    "update_available": "Update Available",
-    "purchased": "खरीदी",
+    "purchased": "Purchased",
-    "installed": "इंस्टॉल हुआ।",
+    "installed": "Installed",
-    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
+    "no_modules_installed": "No Modules Installed Yet!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/hr.json

@@ -4,7 +4,7 @@
     "customers": "Klijenti",
     "items": "Stavke",
     "invoices": "Fakture",
-    "recurring-invoices": "Ponavljajuće fakture\n",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "Rashodi",
     "estimates": "Ponude",
     "payments": "Uplate",
@@ -12,7 +12,7 @@
     "settings": "Postavke",
     "logout": "Odjava",
     "users": "Korisnici",
-    "modules": "Moduli"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Dodaj tvrtku",
@@ -30,8 +30,8 @@
     "from": "Pošiljatelj",
     "to": "Primatelj",
     "ok": "Ok",
-    "yes": "Da",
+    "yes": "Yes",
-    "no": "Ne",
+    "no": "No",
     "sort_by": "Posloži Po",
     "ascending": "Rastuće",
     "descending": "Padajuće",
@@ -39,7 +39,7 @@
     "body": "Tijelo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Pregled",
+    "preview": "Preview",
     "go_back": "Natrag",
     "back_to_login": "Natrag na prijavu?",
     "home": "Početna",
@@ -65,7 +65,7 @@
     "sent": "Poslano",
     "all": "Sve",
     "select_all": "Izaberi sve",
-    "select_template": "Odaberite predložak",
+    "select_template": "Select Template",
     "choose_file": "Klikni ovdje da izabereš fajl",
     "choose_template": "Izaberi predložak",
     "choose": "Izaberi",
@@ -93,13 +93,13 @@
     "no_note_found": "Ne postoje spremljene napomene",
     "insert_note": "Unesi bilješku",
     "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
-    "copied_url_clipboard": "URL je kopiran u međuspremnik!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Dokumenti",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "Želite li nastaviti?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Bilješka",
+    "note": "Note",
-    "pay_invoice": "Plati račun",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Uspješno ste prijavljeni!\n",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Uspješno odjavljen\n",
+    "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Postavi kao zadano"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Klijenti",
       "invoices": "Računi",
       "estimates": "Ponude",
-      "payments": "Plaćanja"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Prodaja",
@@ -151,18 +151,18 @@
     "no_results_found": "Nema rezultata"
   },
   "company_switcher": {
-    "label": "IZABERI TVRTKU",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Nema rezultata\n",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Dodajte novu tvrtku\n",
+    "add_new_company": "Add new company",
-    "new_company": "Nova tvrtka\n",
+    "new_company": "New company",
-    "created_message": "Tvrtka uspješno stvorena\n"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Danas\n",
+    "today": "Today",
-    "this_week": "Danas\n",
+    "this_week": "This Week",
-    "this_month": "Danas\n",
+    "this_month": "This Month",
-    "this_quarter": "Danas\n",
+    "this_quarter": "This Quarter",
-    "this_year": "Danas\n",
+    "this_year": "This Year",
     "previous_week": "Previous Week",
     "previous_month": "Previous Month",
     "previous_quarter": "Previous Quarter",
@@ -456,32 +456,32 @@
     "months": "{months} Month",
     "years": "{years} Year",
     "all": "All",
-    "paid": "Plaćeno",
+    "paid": "Paid",
-    "unpaid": "Ne plaćeno",
+    "unpaid": "Unpaid",
-    "viewed": "Pregledano",
+    "viewed": "Viewed",
-    "overdue": "Kašnjenja",
+    "overdue": "Overdue",
-    "active": "Aktivno",
+    "active": "Active",
-    "completed": "Završeno",
+    "completed": "Completed",
-    "customer": "KUPAC",
+    "customer": "CUSTOMER",
-    "paid_status": "STATUS PLAĆANJA",
+    "paid_status": "PAID STATUS",
-    "ref_no": "BR. REFERENCE",
+    "ref_no": "REF NO.",
-    "number": "BROJ",
+    "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Djelomično plaćeno\n",
+    "partially_paid": "Partially Paid",
-    "total": "Ukupno",
+    "total": "Total",
-    "discount": "Popust",
+    "discount": "Discount",
-    "sub_total": "Popdzbroj",
+    "sub_total": "Sub Total",
-    "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Broj ponavljajuće fakture\n",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Datum sljedećeg računa",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Broj reference",
+    "ref_number": "Ref Number",
-    "contact": "Kontakt",
+    "contact": "Contact",
-    "add_item": "Dodaj stavku",
+    "add_item": "Add an Item",
-    "date": "Datum",
+    "date": "Date",
-    "limit_by": "Ograniči po",
+    "limit_by": "Limit by",
-    "limit_date": "Vremenski rok",
+    "limit_date": "Limit Date",
-    "limit_count": "Broj ograničenja\n",
+    "limit_count": "Limit Count",
-    "count": "Brojač",
+    "count": "Count",
     "status": "Status",
     "select_a_status": "Select a status",
     "working": "Working",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Ponuda",
   "pdf_estimate_number": "Broj Ponude",
   "pdf_estimate_date": "Datum Ponude",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Datum isteka Ponude",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",

resources/scripts/locales/it.json

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

resources/scripts/locales/ja.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/lt.json

@@ -12,7 +12,7 @@
     "settings": "Nustatymai",
     "logout": "Atsijungti",
     "users": "Vartotojai",
-    "modules": "Moduliai"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Pridėti įmonę",
@@ -93,14 +93,14 @@
     "no_note_found": "Jokių žinučių nerasta",
     "insert_note": "Terpti prierašą",
     "copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
-    "copied_url_clipboard": "Nuoroda nukopijuota!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Dokumentacija",
     "do_you_wish_to_continue": "Ar norite tęsti?",
     "note": "Užrašas",
-    "pay_invoice": "Apmokėti",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Prisijungta sėkmingai!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Atsijungta sėkmingai",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Pažymėti kaip numatytąjį"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Pasirinkite metus",
@@ -109,7 +109,7 @@
       "customers": "Klientai",
       "invoices": "Sąskaitos",
       "estimates": "Įverčiai",
-      "payments": "Mokėjimai"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Pardavimai",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Pasiūlymas",
   "pdf_estimate_number": "Pasiūlymo numeris",
   "pdf_estimate_date": "Pasiūlymo data",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Galiojimo laikas",
   "pdf_invoice_label": "Sąskaita",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/nl.json

@@ -4,7 +4,7 @@
     "customers": "Klanten",
     "items": "Artikelen",
     "invoices": "Facturen",
-    "recurring-invoices": "Periodieke facturen",
+    "recurring-invoices": "Periodieke factuur",
     "expenses": "Uitgaven",
     "estimates": "Offertes",
     "payments": "Betalingen",
@@ -28,16 +28,16 @@
     "from_date": "Vanaf datum",
     "to_date": "T/m datum",
     "from": "Vanaf",
-    "to": "Naar",
+    "to": "Naar.",
-    "ok": "Oké",
+    "ok": "Oké.",
-    "yes": "Ja",
+    "yes": "Ja.",
-    "no": "Nee",
+    "no": "Nee.",
     "sort_by": "Sorteer op",
     "ascending": "Oplopend",
     "descending": "Aflopend",
     "subject": "Onderwerp",
     "body": "Inhoud",
-    "message": "Bericht",
+    "message": "Bericht.",
     "send": "Verstuur",
     "preview": "Voorbeeld",
     "go_back": "Ga terug",
@@ -54,7 +54,7 @@
     "actions": "Acties",
     "subtotal": "SUBTOTAAL",
     "discount": "KORTING",
-    "fixed": "Vast bedrag",
+    "fixed": "Gemaakt",
     "percentage": "Percentage",
     "tax": "BELASTING",
     "total_amount": "TOTAALBEDRAG",
@@ -85,22 +85,22 @@
     "select_state": "Selecteer staat",
     "select_country": "Selecteer land",
     "select_city": "Selecteer stad",
-    "street_1": "Straat 1",
+    "street_1": "straat 1",
-    "street_2": "Straat 2",
+    "street_2": "Straat # 2",
-    "action_failed": "Actie mislukt",
+    "action_failed": "Actie: mislukt",
-    "retry": "Opnieuw proberen",
+    "retry": "Retr",
     "choose_note": "Kies notitie",
     "no_note_found": "Geen notitie gevonden",
     "insert_note": "Notitie invoegen",
     "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
-    "copied_url_clipboard": "URL naar klembord gekopieerd!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Documentatie",
+    "docs": "Documenten",
-    "do_you_wish_to_continue": "Wil je doorgaan?",
+    "do_you_wish_to_continue": "Wilt u Doorgaan?",
     "note": "Notitie",
-    "pay_invoice": "Betaal factuur",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Succesvol ingelogd!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Succesvol afgemeld",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Markeren als standaard"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -109,7 +109,7 @@
       "customers": "Klanten",
       "invoices": "Facturen",
       "estimates": "Offertes",
-      "payments": "Betalingen"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Verkoop",
@@ -208,10 +208,10 @@
     "new_customer": "Nieuwe klant",
     "edit_customer": "Klant bewerken",
     "basic_info": "Basis informatie",
-    "portal_access": "Portaaltoegang",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Wilt u deze klant toestaan om in te loggen op het Klantenportaal?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Klantenportaal login URL",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Kopieer & stuur de bovenstaande URL door naar uw klant om toegang te geven.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "factuur adres",
     "shipping_address": "Verzendingsadres",
     "copy_billing_address": "Kopiëren van facturering",
@@ -231,7 +231,7 @@
     "confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
     "created_message": "Klant succesvol aangemaakt",
     "updated_message": "Klant succesvol geüpdatet",
-    "address_updated_message": "Adresinformatie succesvol bijgewerkt",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd",
     "edit_currency_not_allowed": "Kan valuta niet wijzigen zodra de transacties zijn aangemaakt."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Offertes",
-    "accept_estimate": "Offerte accepteren",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Offerte afwijzen",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Offerte | Offertes",
     "estimates_list": "Lijst met offertes",
     "days": "{dagen} dagen",
@@ -318,10 +318,10 @@
     },
     "accepted": "Geaccepteerd",
     "rejected": "Afgewezen",
-    "expired": "Verlopen",
+    "expired": "Expired",
     "sent": "Verzonden",
     "draft": "Concept",
-    "viewed": "Bekeken",
+    "viewed": "Viewed",
     "declined": "Geweigerd",
     "new_estimate": "Nieuwe offerte",
     "add_new_estimate": "Offerte toevoegen",
@@ -355,14 +355,14 @@
       "select_an_item": "Typ of klik om een item te selecteren",
       "type_item_description": "Type Item Beschrijving (optioneel)"
     },
-    "mark_as_default_estimate_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Facturen",
     "download": "Download",
-    "pay_invoice": "Betaal factuur",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Facturenlijst",
-    "invoice_information": "Factuurgegevens",
+    "invoice_information": "Invoice Information",
     "days": "{dagen} dagen",
     "months": "{months} Maand",
     "years": "{jaar} jaar",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factuur gemarkeerd als succesvol verzonden",
     "something_went_wrong": "Er is iets fout gegaan",
     "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
-    "mark_as_default_invoice_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Periodieke facturen",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
     "clone_invoice": "Kopieer periodieke factuur",
     "confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
-    "add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Item titel",
       "description": "Beschrijving",
@@ -658,49 +658,49 @@
     "retype_password": "Geef nogmaals het wachtwoord"
   },
   "modules": {
-    "buy_now": "Nu kopen",
+    "buy_now": "Buy Now",
-    "install": "Installeer",
+    "install": "Install",
-    "price": "Prijs",
+    "price": "Price",
-    "download_zip_file": "Download ZIP-bestand",
+    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Pakket uitpakken",
+    "unzipping_package": "Unzipping Package",
-    "copying_files": "Bestanden kopiëren",
+    "copying_files": "Copying Files",
-    "deleting_files": "Ongebruikte bestanden verwijderen",
+    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Installatie voltooien",
+    "completing_installation": "Completing Installation",
-    "update_failed": "Update mislukt",
+    "update_failed": "Update Failed",
-    "install_success": "Module is succesvol geïnstalleerd!",
+    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Beoordelingen",
+    "customer_reviews": "Reviews",
-    "license": "Licentie",
+    "license": "License",
-    "faq": "Veelgestelde vragen",
+    "faq": "FAQ",
-    "monthly": "Maandelijks",
+    "monthly": "Monthly",
-    "yearly": "Jaarlijks",
+    "yearly": "Yearly",
-    "updated": "Bijgewerkt",
+    "updated": "Updated",
-    "version": "Versie",
+    "version": "Version",
-    "disable": "Uitschakelen",
+    "disable": "Disable",
-    "module_disabled": "Module uitgeschakeld",
+    "module_disabled": "Module Disabled",
-    "enable": "Inschakelen",
+    "enable": "Enable",
-    "module_enabled": "Module ingeschakeld",
+    "module_enabled": "Module Enabled",
-    "update_to": "Update naar",
+    "update_to": "Update To",
-    "module_updated": "Module succesvol bijgewerkt!",
+    "module_updated": "Module Updated Successfully!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API-token",
+    "api_token": "API token",
-    "invalid_api_token": "Ongeldig API-token.",
+    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Andere modules",
+    "other_modules": "Other Modules",
-    "view_all": "Toon alles",
+    "view_all": "View All",
-    "no_reviews_found": "Er zijn nog geen beoordelingen voor deze module!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module niet gekocht",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module niet gevonden",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Laatst bijgewerkt op",
+    "last_updated": "Last Updated On",
-    "connect_installation": "Verbind uw installatie",
+    "connect_installation": "Connect your installation",
-    "api_token_description": "Log in op {url} en verbind deze installatie door het API Token in te voeren. Uw gekochte modules zullen hier verschijnen nadat de verbinding is gemaakt.",
+    "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": "Bekijk Module",
+    "view_module": "View Module",
-    "update_available": "Update beschikbaar",
+    "update_available": "Update Available",
-    "purchased": "Gekocht",
+    "purchased": "Purchased",
-    "installed": "Geïnstalleerd",
+    "installed": "Installed",
-    "no_modules_installed": "Nog geen modules geïnstalleerd!",
+    "no_modules_installed": "No Modules Installed Yet!",
-    "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
+    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "Wat je krijgt"
+    "what_you_get": "What you get"
   },
   "users": {
     "title": "Gebruikers",
@@ -807,10 +807,10 @@
       "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen",
       "exchange_rate": "Wisselkoers",
-      "address_information": "Adresgegevens"
+      "address_information": "Address Information"
     },
     "address_information": {
-      "section_description": "  U kunt uw adresgegevens bijwerken via het onderstaande formulier."
+      "section_description": "  You can update Your Address information using form below."
     },
     "title": "Instellingen",
     "setting": "Instellingen | Instellingen",
@@ -839,13 +839,13 @@
     },
     "mail": {
       "host": "Mail host",
-      "port": "E-mail poort",
+      "port": "Mail Port",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun geheim",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES geheim",
+      "ses_secret": "SES Secret",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1113,14 +1113,14 @@
       "default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
       "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
       "currency_freak": "Valuta Freak",
-      "currency_layer": "Valuta-laag",
+      "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Open wisselkoers",
+      "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Valuta omzetter",
       "server": "Server",
       "url": "URL",
       "active": "Actief",
-      "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
+      "currency_help_text": "This provider will only be used on above selected currencies",
-      "currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
+      "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
     },
     "tax_types": {
       "title": "Belastingtypen",
@@ -1143,16 +1143,16 @@
     },
     "payment_modes": {
       "title": "Betaalmethodes",
-      "description": "Modi van transacties voor betalingen",
+      "description": "Modes of transaction for payments",
-      "add_payment_mode": "Voeg betaalwijze toe",
+      "add_payment_mode": "Add Payment Mode",
-      "edit_payment_mode": "Wijzig betaalwijze",
+      "edit_payment_mode": "Edit Payment Mode",
-      "mode_name": "Modusnaam",
+      "mode_name": "Mode Name",
       "payment_mode_added": "Betaalwijze toegevoegd",
-      "payment_mode_updated": "Betaalwijze bijgewerkt",
+      "payment_mode_updated": "Payment Mode Updated",
-      "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
+      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
-      "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
+      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
+      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
-      "deleted_message": "Betaalwijze succesvol verwijderd"
+      "deleted_message": "Payment Mode deleted successfully"
     },
     "expense_category": {
       "title": "Onkostencategorieën",
@@ -1178,8 +1178,8 @@
       "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.",
-      "expire_public_links": "Publieke links automatisch laten vervallen",
+      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.",
+      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
       "save": "Opslaan",
       "preference": "Voorkeur | Voorkeuren",
       "general_settings": "Standaardvoorkeuren voor het systeem.",
@@ -1188,9 +1188,9 @@
       "select_time_zone": "Selecteer Tijdzone",
       "select_date_format": "Selecteer datum/tijdindeling",
       "select_financial_year": "Selecteer financieel ja",
-      "recurring_invoice_status": "Status periodieke facturen",
+      "recurring_invoice_status": "Recurring Invoice Status",
-      "create_status": "Status aanmaken",
+      "create_status": "Create Status",
-      "active": "Actief",
+      "active": "Active",
       "on_hold": "In wacht",
       "update_status": "Updatestatus",
       "completed": "Voltooid",
@@ -1217,10 +1217,10 @@
       "finishing_update": "Afwerking Update",
       "update_failed": "Update mislukt",
       "update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
-      "update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt."
+      "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
     },
     "backup": {
-      "title": "Back-up | Back-ups",
+      "title": "Backup | Backups",
       "description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
       "new_backup": "Nieuwe back-up",
       "create_backup": "Backup maken",
@@ -1263,7 +1263,7 @@
       "media_root": "Media schijf",
       "aws_driver": "AWS Stuurprogramma",
       "aws_key": "AWS Sleutel",
-      "aws_secret": "AWS-geheim",
+      "aws_secret": "AWS Secret",
       "aws_region": "AWS Regio",
       "aws_bucket": "AWS Bucket",
       "aws_root": "AWS Root",
@@ -1273,13 +1273,13 @@
       "do_spaces_region": "Do Spaces Regio",
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
-      "do_spaces_root": "Do Spaces hoofdmap",
+      "do_spaces_root": "Do Spaces Root",
       "dropbox_type": "Dropbox Type",
       "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Sleutel",
+      "dropbox_key": "Dropbox Key",
-      "dropbox_secret": "Dropbox Geheim",
+      "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Hoofdmap",
+      "dropbox_root": "Dropbox Root",
       "default_driver": "Standaard stuurprogramma",
       "is_default": "IS STANDAARD",
       "set_default_disk": "Standaardschijf instellen",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
     },
     "taxations": {
-      "add_billing_address": "Vul factuuradres in",
+      "add_billing_address": "Enter Billing Address",
-      "add_shipping_address": "Vul bezorgadres in",
+      "add_shipping_address": "Enter Shipping Address",
-      "add_company_address": "Vul bedrijfsadres in",
+      "add_company_address": "Enter Company Address",
-      "modal_description": "De onderstaande informatie is vereist om de verkoopbelasting op te halen.",
+      "modal_description": "The information below is required in order to fetch sales tax.",
-      "add_address": "Voeg adres toe voor het ophalen van verkoopbelasting.",
+      "add_address": "Add Address for fetching sales tax.",
-      "address_placeholder": "Voorbeeld: 123, Mijn Straat",
+      "address_placeholder": "Example: 123, My Street",
-      "city_placeholder": "Voorbeeld: Amsterdam",
+      "city_placeholder": "Example: Los Angeles",
-      "state_placeholder": "Voorbeeld: Noord-Holland",
+      "state_placeholder": "Example: CA",
-      "zip_placeholder": "Voorbeeld: 1234 AB",
+      "zip_placeholder": "Example: 90024",
-      "invalid_address": "Vul een geldig adres in a.u.b."
+      "invalid_address": "Please provide valid address details."
     }
   },
   "wizard": {
@@ -1328,7 +1328,7 @@
     "logo_preview": "Logo Voorbeeld",
     "preferences": "Voorkeuren",
     "preferences_desc": "Standaardvoorkeuren voor het systeem.",
-    "currency_set_alert": "De valuta van het bedrijf kan later niet worden gewijzigd.",
+    "currency_set_alert": "The company's currency cannot be changed later.",
     "country": "Land",
     "state": "Provincie",
     "city": "Stad",
@@ -1372,7 +1372,7 @@
       "app_domain": "App Domein",
       "verify_now": "Nu verifiëren",
       "success": "E-mailadres succesvol geverifieerd.",
-      "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
+      "failed": "Domain verification failed. Please enter valid domain name.",
       "verify_and_continue": "Verifiëren en doorgaan"
     },
     "mail": {
@@ -1380,10 +1380,10 @@
       "port": "E-mail Poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun geheim",
+      "mailgun_secret": "Mailgun Secret",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES geheim",
+      "ses_secret": "SES Secret",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1425,7 +1425,7 @@
     "not_yet": "Nog niet? Stuur het opnieuw",
     "password_min_length": "Wachtwoord moet {count} tekens bevatten",
     "name_min_length": "Naam moet minimaal {count} letters bevatten.",
-    "prefix_min_length": "Voorvoegsel moet minstens {count} letters bevatten.",
+    "prefix_min_length": "Prefix must have at least {count} letters.",
     "enter_valid_tax_rate": "Voer een geldig belastingtarief in",
     "numbers_only": "Alleen nummers.",
     "characters_only": "Alleen tekens.",
@@ -1440,7 +1440,7 @@
     "price_minvalue": "Prijs moet hoger zijn dan 0.",
     "amount_maxlength": "Bedrag mag niet groter zijn dan 20 cijfers.",
     "amount_minvalue": "Bedrag moet groter zijn dan 0.",
-    "discount_maxlength": "Korting mag niet meer zijn dan maximale korting",
+    "discount_maxlength": "Discount should not be greater than max discount",
     "description_maxlength": "De beschrijving mag niet meer dan 255 tekens bevatten.",
     "subject_maxlength": "Het onderwerp mag niet meer dan 100 tekens bevatten.",
     "message_maxlength": "Bericht mag niet groter zijn dan 255 tekens.",
@@ -1451,9 +1451,9 @@
     "prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
     "something_went_wrong": "Er is iets fout gegaan",
     "number_length_minvalue": "Het getal moet groter zijn dan 0",
-    "at_least_one_ability": "Selecteer minstens één machtiging.",
+    "at_least_one_ability": "Please select atleast one Permission.",
-    "valid_driver_key": "Voer een geldige {driver} sleutel in.",
+    "valid_driver_key": "Please enter a valid {driver} key.",
-    "valid_exchange_rate": "Voer a.u.b. een geldige wisselkoers in.",
+    "valid_exchange_rate": "Please enter a valid exchange rate.",
     "company_name_not_same": "Bedrijfsnaam moet overeenkomen met de opgegeven naam."
   },
   "errors": {
@@ -1461,26 +1461,26 @@
     "invalid_provider_key": "Voer een geldige API-sleutel in.",
     "estimate_number_used": "Dit offertenummer is reeds in gebruik.",
     "invoice_number_used": "Dit factuurnummer is reeds in gebruik.",
-    "payment_attached": "Deze factuur heeft al een betaling gekoppeld. Zorg ervoor dat u de bijgevoegde betalingen eerst verwijdert om door te gaan met de verwijdering.",
+    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
     "payment_number_used": "Dit factuurnummer is reeds in gebruik.",
     "name_already_taken": "Deze naam is reeds in gebruik.",
-    "receipt_does_not_exist": "Kwitantie bestaat niet.",
+    "receipt_does_not_exist": "Receipt does not exist.",
-    "customer_cannot_be_changed_after_payment_is_added": "Klant kan niet worden gewijzigd nadat een betaling is toegevoegd",
+    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
     "invalid_credentials": "Inloggegevens ongeldig.",
     "not_allowed": "Niet toegestaan",
     "login_invalid_credentials": "Deze gegevens zijn niet correct.",
-    "enter_valid_cron_format": "Voer een geldig cron-formaat in",
+    "enter_valid_cron_format": "Please enter a valid cron format",
-    "email_could_not_be_sent": "E-mail kon niet naar dit e-mailadres worden verzonden.",
+    "email_could_not_be_sent": "Email could not be sent to this email address.",
-    "invalid_address": "Vul een geldig adres in.",
+    "invalid_address": "Please enter a valid address.",
-    "invalid_key": "Vul een geldige sleutel in.",
+    "invalid_key": "Please enter valid key.",
-    "invalid_state": "Vul een geldige provincie in.",
+    "invalid_state": "Please enter a valid state.",
-    "invalid_city": "Vul een geldige woonplaats in.",
+    "invalid_city": "Please enter a valid city.",
-    "invalid_postal_code": "Vul een geldige postcode in.",
+    "invalid_postal_code": "Please enter a valid zip.",
-    "invalid_format": "Vul een geldig query-string-formaat in.",
+    "invalid_format": "Please enter valid query string format.",
-    "api_error": "Server reageert niet.",
+    "api_error": "Server not responding.",
-    "feature_not_enabled": "Functie niet ingeschakeld.",
+    "feature_not_enabled": "Feature not enabled.",
-    "request_limit_met": "API-verzoeklimiet overschreden.",
+    "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Onvolledig adres"
+    "address_incomplete": "Incomplete Address"
   },
   "pdf_estimate_label": "Offerte",
   "pdf_estimate_number": "Offerte nummer",

resources/scripts/locales/pl.json

@@ -2,7 +2,7 @@
   "navigation": {
     "dashboard": "Pulpit",
     "customers": "Kontrahenci",
-    "items": "Produkty",
+    "items": "Pozycje",
     "invoices": "Faktury",
     "recurring-invoices": "Faktury cykliczne",
     "expenses": "Wydatki",
@@ -100,7 +100,7 @@
     "pay_invoice": "Zapłać Fakturę",
     "login_successfully": "Zalogowano pomyślnie!",
     "logged_out_successfully": "Wylogowano pomyślnie",
-    "mark_as_default": "Oznacz jako domyślne"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Wybierz rok",
@@ -355,7 +355,7 @@
       "select_an_item": "Wpisz lub kliknij aby wybrać element",
       "type_item_description": "Opis pozycji (opcjonalnie)"
     },
-    "mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faktury",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
     "something_went_wrong": "coś poszło nie tak",
     "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.",
-    "mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "Faktury cykliczne",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
     "clone_invoice": "Klonuj Fakturę Cykliczną",
     "confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
-    "add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Tytuł pozycji",
       "description": "Opis",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Oferta",
   "pdf_estimate_number": "Numer oferty",
   "pdf_estimate_date": "Data oferty",
-  "pdf_estimate_expire_date": "Data ważności",
+  "pdf_estimate_expire_date": "Termin ważności",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Numer faktury",
   "pdf_invoice_date": "Data faktury",

resources/scripts/locales/ro.json

@@ -97,8 +97,8 @@
     "docs": "Documentație",
     "do_you_wish_to_continue": "Doriţi să continuaţi?",
     "note": "Note",
-    "pay_invoice": "Plătește factura",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Autentificat cu succes!",
+    "login_successfully": "Logged in successfully!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
   },
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/sk.json

@@ -4,7 +4,7 @@
     "customers": "Zákazníci",
     "items": "Položky",
     "invoices": "Faktúry",
-    "recurring-invoices": "Pravidelné faktúry",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "Výdaje",
     "estimates": "Cenové odhady",
     "payments": "Platby",
@@ -12,7 +12,7 @@
     "settings": "Nastavenia",
     "logout": "Odhlásiť sa",
     "users": "Uživatelia",
-    "modules": "Moduly"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Pridať firmu",
@@ -30,8 +30,8 @@
     "from": "Od",
     "to": "Pre",
     "ok": "Ok",
-    "yes": "Áno",
+    "yes": "Yes",
-    "no": "Nie",
+    "no": "No",
     "sort_by": "Zoradiť podľa",
     "ascending": "Vzostupne",
     "descending": "Zostupne",
@@ -39,7 +39,7 @@
     "body": "Telo textu",
     "message": "Správa",
     "send": "Odoslať",
-    "preview": "Náhľad",
+    "preview": "Preview",
     "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": "Vyberte šablónu",
+    "select_template": "Select Template",
     "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": "PDF bolo skopírované do schránky!",
+    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
-    "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Želáte si pokračovať?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Poznámka",
+    "note": "Note",
-    "pay_invoice": "Zaplatiť faktúru",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Prihlásenie bolo úspešné!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Odhlásenie bolo úspešné",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Označiť ako predvolené"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Vyberte rok",
@@ -109,7 +109,7 @@
       "customers": "Zákazníci",
       "invoices": "Faktúry",
       "estimates": "Cenové odhady",
-      "payments": "Platby"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Predaje",
@@ -151,27 +151,27 @@
     "no_results_found": "Neboli nájdené žiadne výsledky"
   },
   "company_switcher": {
-    "label": "PREPNÚŤ SPOLOČNOSŤ",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Neboli nájdené žiadne výsledky",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Pridať novú spoločnosť",
+    "add_new_company": "Add new company",
-    "new_company": "Vytvorte spoločnosť",
+    "new_company": "New company",
-    "created_message": "Spoločnosť úspešne vytvorená"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Dnes",
+    "today": "Today",
-    "this_week": "Tento týždeň",
+    "this_week": "This Week",
-    "this_month": "Tento mesiac",
+    "this_month": "This Month",
-    "this_quarter": "Tento štvrťrok",
+    "this_quarter": "This Quarter",
-    "this_year": "Tento rok",
+    "this_year": "This Year",
-    "previous_week": "Predchádzajúci týždeň",
+    "previous_week": "Previous Week",
-    "previous_month": "Predchádzajúci mesiac",
+    "previous_month": "Previous Month",
-    "previous_quarter": "Predchádzajúci štvrťrok",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "Predchádzajúci rok",
+    "previous_year": "Previous Year",
-    "custom": "Vlastný"
+    "custom": "Custom"
   },
   "customers": {
     "title": "Zákazníci",
-    "prefix": "Predpona",
+    "prefix": "Prefix",
     "add_customer": "Pridať Zákazníka",
     "contacts_list": "Zoznam zákazníkov",
     "name": "Meno",
@@ -186,9 +186,9 @@
     "phone": "Telefón",
     "website": "Webové stránky",
     "overview": "Prehľad",
-    "invoice_prefix": "Predpona Faktúry",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "Predpona cenového odhadu",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Predpona platby",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "Aktivovať portál",
     "country": "Krajina",
     "state": "Štát",
@@ -197,7 +197,7 @@
     "added_on": "Pridané Dňa",
     "action": "Akcia",
     "password": "Heslo",
-    "confirm_password": "Potvrdiť heslo",
+    "confirm_password": "Confirm Password",
     "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": "Prístupy na portál",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Adresa zákazníckeho portálu",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "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": "Žiadny kontakt",
+    "no_contact": "No contact",
-    "no_contact_name": "Žiadny kontakt",
+    "no_contact_name": "No contact name",
     "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": "Nastavenia adresy úspešne aktualizované",
+    "address_updated_message": "Address Information Updated succesfully",
     "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": "Nie je vybratá žiadna položka",
+    "not_selected": "No item selected",
     "action": "Akcia",
     "add_item": "Pridať Položku",
     "save_item": "Uložiť Položku",
@@ -317,7 +317,7 @@
       "required": "Pole je povinné"
     },
     "accepted": "Prijátá",
-    "rejected": "Odmietnuté",
+    "rejected": "Rejected",
     "expired": "Expired",
     "sent": "Odoslaná",
     "draft": "Koncept",
@@ -359,8 +359,8 @@
   },
   "invoices": {
     "title": "Faktúry",
-    "download": "Stiahnuť",
+    "download": "Download",
-    "pay_invoice": "Zaplatiť faktúru",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Zoznam Faktúr",
     "invoice_information": "Invoice Information",
     "days": "{days} Ďeň",
@@ -370,8 +370,8 @@
     "paid": "Zaplatené",
     "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Po splatnosti",
+    "overdue": "Overdue",
-    "completed": "Dokončené",
+    "completed": "Completed",
     "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": "Aktualizovať Výdaj",
+    "update_expense": "Update Expense",
     "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": "Faktúra bola úspešne odoslaná",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "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": "Pravidelné faktúry",
+    "title": "Recurring Invoices",
-    "invoices_list": "Zoznam pravidelných faktúr",
+    "invoices_list": "Recurring Invoices List",
     "days": "{days} Days",
     "months": "{months} Month",
     "years": "{years} Year",
-    "all": "Všetko",
+    "all": "All",
-    "paid": "Zaplatené",
+    "paid": "Paid",
-    "unpaid": "Nezaplatené",
+    "unpaid": "Unpaid",
     "viewed": "Viewed",
-    "overdue": "Po splatnosti",
+    "overdue": "Overdue",
     "active": "Active",
-    "completed": "Dokončené",
+    "completed": "Completed",
-    "customer": "ZÁKAZNÍK",
+    "customer": "CUSTOMER",
     "paid_status": "PAID STATUS",
-    "ref_no": "REF Č.",
+    "ref_no": "REF NO.",
-    "number": "ČÍSLO",
+    "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Čiastočne Zaplatené",
+    "partially_paid": "Partially Paid",
-    "total": "Celkom",
+    "total": "Total",
-    "discount": "Zľava",
+    "discount": "Discount",
-    "sub_total": "Medzisúčet",
+    "sub_total": "Sub Total",
-    "invoice": "Pravidelná faktúra | Pravidelné faktúry",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Číslo pravidelnej faktúry",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Dátum nasledujúceho vystavenia",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref. Číslo",
+    "ref_number": "Ref Number",
-    "contact": "Kontakt",
+    "contact": "Contact",
-    "add_item": "Pridať položku",
+    "add_item": "Add an Item",
-    "date": "Dátum",
+    "date": "Date",
     "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": "Vytvoriť novú pravidelnú faktúru",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Aktualizovať Výdaj",
+    "update_expense": "Update Expense",
-    "edit_invoice": "Upraviť pravidelnú faktúru",
+    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "Nová pravidelná faktúra",
+    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Odoslať automaticky",
+    "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": "Uložiť pravidelnú faktúru",
+    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "Upraviť pravidelnú faktúru",
+    "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Pridať novú daň",
+    "add_new_tax": "Add New Tax",
     "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": "Názov položky",
+      "title": "Item Title",
-      "description": "Popis",
+      "description": "Description",
-      "quantity": "Množstvo",
+      "quantity": "Quantity",
-      "price": "Cena",
+      "price": "Price",
-      "discount": "Zľava",
+      "discount": "Discount",
-      "total": "Súčet",
+      "total": "Total",
-      "total_discount": "Celková zľava",
+      "total_discount": "Total Discount",
-      "sub_total": "Medzisúčet",
+      "sub_total": "Sub Total",
-      "tax": "Daň",
+      "tax": "Tax",
-      "amount": "Množstvo",
+      "amount": "Amount",
-      "select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
+      "select_an_item": "Type or click to select an item",
-      "type_item_description": "Popis položky (voliteľné)"
+      "type_item_description": "Type Item Description (optional)"
     },
     "frequency": {
-      "title": "Frekvencia",
+      "title": "Frequency",
-      "select_frequency": "Vybrať frekvenciu",
+      "select_frequency": "Select Frequency",
-      "minute": "Minúta",
+      "minute": "Minute",
-      "hour": "Hodina",
+      "hour": "Hour",
-      "day_month": "Deň v mesiaci",
+      "day_month": "Day of month",
-      "month": "Mesiac",
+      "month": "Month",
-      "day_week": "Deň v týždni"
+      "day_week": "Day of week"
     },
     "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": "Zobraziť všetky",
+    "view_all": "View All",
-    "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
+    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Modul nie je kúpený",
+    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Modul nebol nájdený",
+    "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Naposledy aktualizované",
+    "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",
@@ -806,8 +806,8 @@
       "custom_fields": "Vlastné Polia",
       "payment_modes": "Spôsoby Platby",
       "notes": "Poznámky",
-      "exchange_rate": "Výmenný kurz",
+      "exchange_rate": "Exchange Rate",
-      "address_information": "Údaje adresy"
+      "address_information": "Address Information"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -872,9 +872,9 @@
       "address": "Adresa",
       "zip": "PSČ",
       "save": "Uložiť",
-      "delete": "Odstrániť",
+      "delete": "Delete",
       "updated_message": "Informácie o firme úspešne aktualizované",
-      "delete_company": "Odstrániť spoločnosť",
+      "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.",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Cenový odhad",
   "pdf_estimate_number": "Číslo cenového odhadu",
   "pdf_estimate_date": "Dátum cenového odhadu",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Platnosť cenového odhadu",
   "pdf_invoice_label": "Faktúra",
   "pdf_invoice_number": "Číslo faktúry",
   "pdf_invoice_date": "Dátum vystavenia",

resources/scripts/locales/sr.json

@@ -12,7 +12,7 @@
     "settings": "Podešavanja",
     "logout": "Odjavi se",
     "users": "Korisnici",
-    "modules": "Moduli"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Dodaj kompaniju",
@@ -30,8 +30,8 @@
     "from": "Pošiljalac",
     "to": "Primalac",
     "ok": "Ok",
-    "yes": "Da",
+    "yes": "Yes",
-    "no": "Ne",
+    "no": "No",
     "sort_by": "Rasporedi Po",
     "ascending": "Rastuće",
     "descending": "Opadajuće",
@@ -39,7 +39,7 @@
     "body": "Telo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Pregled",
+    "preview": "Preview",
     "go_back": "Idi nazad",
     "back_to_login": "Nazad na prijavu?",
     "home": "Početna",
@@ -95,9 +95,9 @@
     "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
     "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Da li želite nastaviti?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Bilješka",
+    "note": "Note",
-    "pay_invoice": "Plati račun",
+    "pay_invoice": "Pay Invoice",
     "login_successfully": "Logged in successfully!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
@@ -318,10 +318,10 @@
     },
     "accepted": "Prihvaćeno",
     "rejected": "Odbijeno",
-    "expired": "Istekao",
+    "expired": "Expired",
     "sent": "Poslato",
     "draft": "U izradi",
-    "viewed": "Pregledano",
+    "viewed": "Viewed",
     "declined": "Odbijeno",
     "new_estimate": "Nova Profaktura",
     "add_new_estimate": "Dodaj novu Profakturu",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Profaktura",
   "pdf_estimate_number": "Broj Profakture",
   "pdf_estimate_date": "Datum Profakture",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Datum isteka Profakture",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",

resources/scripts/locales/sv.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Kostnadsförslag",
   "pdf_estimate_number": "Kostnadsförslagsnummer",
   "pdf_estimate_date": "Kostnadsförslagsdatum",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Utgångsdatum",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Fakturanummer",
   "pdf_invoice_date": "Fakturadatum",

resources/scripts/locales/tr.json

@@ -4,7 +4,7 @@
     "customers": "Müşteriler",
     "items": "Ürünler",
     "invoices": "Faturalar",
-    "recurring-invoices": "Tekrarlayan Faturalar",
+    "recurring-invoices": "Recurring Invoices",
     "expenses": "Harcamalar",
     "estimates": "Proformalar",
     "payments": "Ödemeler",
@@ -12,7 +12,7 @@
     "settings": "Ayarlar",
     "logout": "Çıkış yap",
     "users": "Kullanıcılar",
-    "modules": "Modüller"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Firma ekle",
@@ -29,9 +29,9 @@
     "to_date": "Bitiş tarihi",
     "from": "Gönderen",
     "to": "Alıcı",
-    "ok": "Tamam",
+    "ok": "Ok",
-    "yes": "Evet",
+    "yes": "Yes",
-    "no": "Hayır",
+    "no": "No",
     "sort_by": "Sıralama ölçütü",
     "ascending": "Artan",
     "descending": "Azalan",
@@ -39,7 +39,7 @@
     "body": "Gövde",
     "message": "Mesaj",
     "send": "Gönder",
-    "preview": "Ön İzleme",
+    "preview": "Preview",
     "go_back": "Geri dön",
     "back_to_login": "Giriş sayfasına dönülsün mü?",
     "home": "Ana sayfa",
@@ -65,7 +65,7 @@
     "sent": "Gönderildi",
     "all": "Tümü",
     "select_all": "Hepsini Seç",
-    "select_template": "Şablon Seçin",
+    "select_template": "Select Template",
     "choose_file": "Bir dosya seçmek için buraya tıklayın",
     "choose_template": "Bir şablon seçin",
     "choose": "Seç",
@@ -93,14 +93,14 @@
     "no_note_found": "Not Bulunamadı",
     "insert_note": "Not Ekle",
     "copied_pdf_url_clipboard": "PDF bağlantısı panoya kopyalandı!",
-    "copied_url_clipboard": "URL panoya kopyalandı!",
+    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Belgeler",
+    "docs": "Docs",
-    "do_you_wish_to_continue": "Devam etmek istiyor musunuz?",
+    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Not",
+    "note": "Note",
-    "pay_invoice": "Fatura ödeme",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Başarıyla giriş yapıldı!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Başarıyla çıkış yapıldı",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Varsayılan olarak işaretleyin"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "Yılı seçin",
@@ -109,7 +109,7 @@
       "customers": "Müşteriler",
       "invoices": "Faturalar",
       "estimates": "Proformalar",
-      "payments": "Ödemeler"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "Satışlar",
@@ -151,27 +151,27 @@
     "no_results_found": "Hiçbir sonuç bulunamadı"
   },
   "company_switcher": {
-    "label": "ŞİRKETİ DEĞİŞTİR",
+    "label": "SWITCH COMPANY",
-    "no_results_found": "Hiçbir sonuç bulunamadı",
+    "no_results_found": "No Results Found",
-    "add_new_company": "Yeni Firma Ekle",
+    "add_new_company": "Add new company",
-    "new_company": "Yeni Şirket",
+    "new_company": "New company",
-    "created_message": "Firma başarıyla oluşturuldu"
+    "created_message": "Company created successfully"
   },
   "dateRange": {
-    "today": "Bugün",
+    "today": "Today",
-    "this_week": "Bu Hafta",
+    "this_week": "This Week",
-    "this_month": "Bu Ay",
+    "this_month": "This Month",
-    "this_quarter": "Bu Çeyrek Yıl",
+    "this_quarter": "This Quarter",
-    "this_year": "Bu Yıl",
+    "this_year": "This Year",
-    "previous_week": "Önceki Hafta",
+    "previous_week": "Previous Week",
-    "previous_month": "Önceki Ay",
+    "previous_month": "Previous Month",
-    "previous_quarter": "Önceki Çeyrek Yıl",
+    "previous_quarter": "Previous Quarter",
-    "previous_year": "Önceki Yıl",
+    "previous_year": "Previous Year",
-    "custom": "Özel"
+    "custom": "Custom"
   },
   "customers": {
     "title": "Müşteriler",
-    "prefix": "Ön ek",
+    "prefix": "Prefix",
     "add_customer": "Müşteri ekle",
     "contacts_list": "Müşteri listesi",
     "name": "İsim",
@@ -186,9 +186,9 @@
     "phone": "Telefon",
     "website": "Web sitesi",
     "overview": "Özet",
-    "invoice_prefix": "Fatura Öneki",
+    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "Proforma Öneki",
+    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Ödeme öneki",
+    "payment_prefix": "Payment Prefix",
     "enable_portal": "Portalı etkinleştir",
     "country": "Ülke",
     "state": "İl",
@@ -197,7 +197,7 @@
     "added_on": "Eklenme tarihi",
     "action": "Eylem",
     "password": "Parola",
-    "confirm_password": "Parolayı Doğrula",
+    "confirm_password": "Confirm Password",
     "street_number": "Sokak ve numara",
     "primary_currency": "Ana para birimi",
     "description": "Açıklama",
@@ -208,10 +208,10 @@
     "new_customer": "Yeni müşteri",
     "edit_customer": "Müşteriyi düzenle",
     "basic_info": "Temel bilgiler",
-    "portal_access": "Portal Erişimi",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Bu müşterinin Müşteri Portalı'na giriş yapmasına izin vermek ister misiniz?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Müşteri Portal Giriş URL'si",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Erişim sağlamak için lütfen yukarıda verilen URL'yi kopyalayıp müşterinize iletin.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "Fatura Adresi",
     "shipping_address": "Teslimat Adresi",
     "copy_billing_address": "Faturadan Kopyala",
@@ -231,9 +231,9 @@
     "confirm_delete": "Bu müşteri ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz. | Bu müşteriler ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz.",
     "created_message": "Müşteri başarıyla oluşturuldu",
     "updated_message": "Müşteri başarıyla güncellendi",
-    "address_updated_message": "Adres Bilgileri başarıyla güncellendi",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi",
-    "edit_currency_not_allowed": "İşlemler oluşturulduktan sonra para birimi değiştirilemez."
+    "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
   "items": {
     "title": "Öğeler",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Proformalar",
-    "accept_estimate": "Proformayı Onayla",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Proformayı Reddet",
+    "reject_estimate": "Reject Estimate",
     "estimate": "Proforma | Proformalar",
     "estimates_list": "Proforma Listesi",
     "days": "{days} Günler",
@@ -318,10 +318,10 @@
     },
     "accepted": "Onaylandı",
     "rejected": "Reddedildi",
-    "expired": "Süresi dolmuş",
+    "expired": "Expired",
     "sent": "Gönderildi",
     "draft": "Taslak",
-    "viewed": "Görüldü",
+    "viewed": "Viewed",
     "declined": "Reddedildi",
     "new_estimate": "Yeni proforma",
     "add_new_estimate": "Yeni proforma ekle",
@@ -355,14 +355,14 @@
       "select_an_item": "Ürün seçmek için yazın ya da tıklayın",
       "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
     },
-    "mark_as_default_estimate_template_description": "Etkinleştirilirse, seçilen şablon yeni proformalar için otomatik olarak seçilecektir."
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "Faturalar",
-    "download": "İndir",
+    "download": "Download",
-    "pay_invoice": "Fatura Ödeme",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "Fatura Listesi",
-    "invoice_information": "Fatura Bilgileri",
+    "invoice_information": "Invoice Information",
     "days": "{days} Günler",
     "months": "{months} Ay",
     "years": "{years} Yıl",
@@ -397,13 +397,13 @@
     "send_invoice": "Faturayı gönder",
     "resend_invoice": "Faturayı tekrar gönder",
     "invoice_template": "Fatura şablonu",
-    "conversion_message": "Fatura başarıyla klonlandı",
+    "conversion_message": "Invoice cloned successful",
     "template": "Şablon",
     "mark_as_sent": "Gönderildi olarak işaretle",
     "confirm_send_invoice": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_mark_as_sent": "Bu fatura gönderildi olarak işaretlenecek",
-    "confirm_mark_as_accepted": "Bu fatura Kabul edildi olarak işaretlenecek",
+    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "Bu fatura Reddedildi olarak işaretlenecek",
+    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
     "confirm_send": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_date": "Fatura tarihi",
     "record_payment": "Ödeme ekle",
@@ -415,13 +415,13 @@
     "update_invoice": "Faturayı güncelle",
     "add_new_tax": "Yeni vergi ekle",
     "no_invoices": "Henüz fatura yok!",
-    "mark_as_rejected": "Reddedildi olarak işaretle",
+    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Kabul edildi olarak işaretle",
+    "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "Bu bölümde faturaların listesi bulunmaktadır.",
     "select_invoice": "Faturayı seç",
     "no_matching_invoices": "Eşleşen fatura yok!",
     "mark_as_sent_successfully": "Fatura başarıyla gönderildi olarak işaretlendi",
-    "invoice_sent_successfully": "Fatura başarıyla gönderildi",
+    "invoice_sent_successfully": "Invoice sent successfully",
     "cloned_successfully": "Fatura başarıyla klonlandı",
     "clone_invoice": "Faturayı klonla",
     "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
@@ -447,40 +447,40 @@
     "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi",
     "something_went_wrong": "bir şeyler ters gitti",
     "invalid_due_amount_message": "Toplam Fatura bedeli bu fatura için olan toplam ödemeden az olamaz. Lütfen devam etmek için faturayı güncelleyin veya ilişkili ödemeyi silin.",
-    "mark_as_default_invoice_template_description": "Etkinleştirilirse, seçilen şablon yeni faturalar için otomatik olarak seçilecektir."
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Tekrarlayan Faturalar",
+    "title": "Recurring Invoices",
-    "invoices_list": "Tekrarlayan Fatura Listesi",
+    "invoices_list": "Recurring Invoices List",
-    "days": "{days} Günler",
+    "days": "{days} Days",
-    "months": "{months} Ay",
+    "months": "{months} Month",
-    "years": "{years} Yıl",
+    "years": "{years} Year",
-    "all": "Tümü",
+    "all": "All",
-    "paid": "Ödendi",
+    "paid": "Paid",
-    "unpaid": "Ödenmedi",
+    "unpaid": "Unpaid",
-    "viewed": "Görüldü",
+    "viewed": "Viewed",
-    "overdue": "Vadesi geçmiş",
+    "overdue": "Overdue",
-    "active": "Aktif",
+    "active": "Active",
-    "completed": "Tamamlandı",
+    "completed": "Completed",
-    "customer": "MÜŞTERİ",
+    "customer": "CUSTOMER",
-    "paid_status": "ÖDEME DURUMU",
+    "paid_status": "PAID STATUS",
     "ref_no": "REF NO.",
-    "number": "SAYI",
+    "number": "NUMBER",
-    "amount_due": "ALACAK MİKTARI",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Kısmen Ödendi",
+    "partially_paid": "Partially Paid",
-    "total": "Toplam",
+    "total": "Total",
-    "discount": "İskonto",
+    "discount": "Discount",
-    "sub_total": "Ara Toplam",
+    "sub_total": "Sub Total",
-    "invoice": "Yinelenen Fatura | Yinelenen Faturalar",
+    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Yinelenen Fatura Numarası",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Sonraki Fatura Tarihi",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref. Numarası",
+    "ref_number": "Ref Number",
-    "contact": "İletişim",
+    "contact": "Contact",
-    "add_item": "Öğe ekle",
+    "add_item": "Add an Item",
-    "date": "Tarih",
+    "date": "Date",
-    "limit_by": "Şuna göre sınırla",
+    "limit_by": "Limit by",
-    "limit_date": "Sınır Tarihi",
+    "limit_date": "Limit Date",
-    "limit_count": "Sınır Sayısı",
+    "limit_count": "Limit Count",
     "count": "Count",
     "status": "Status",
     "select_a_status": "Select a status",
@@ -490,24 +490,24 @@
     "add_tax": "Add Tax",
     "amount": "Amount",
     "action": "Action",
-    "notes": "Notlar",
+    "notes": "Notes",
-    "view": "Görüntüle",
+    "view": "View",
-    "basic_info": "Temel Bilgiler",
+    "basic_info": "Basic Info",
-    "send_invoice": "Yinelenen Fatura Gönder",
+    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Otamatik Gönder",
+    "auto_send": "Auto Send",
-    "resend_invoice": "Yinelenen Fatura Gönder",
+    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Yinelenen Fatura Şablonu",
+    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Yinelenen Fatura başarılı bir şekilde klonlandı",
+    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Şablon",
+    "template": "Template",
-    "mark_as_sent": "Gönderildi olarak işaretle",
+    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "Bu yineleyen fatura müşteriye e-posta ile gönderilecek",
+    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "Bu yineleyen fatura gönderildi olarak işaretlenecek",
+    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "Bu yinelenen fatura müşteriye e-posta yoluyla gönderilecektir",
+    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "Başlangıç Tarihi",
+    "starts_at": "Start Date",
-    "due_date": "Fatura Ödeme Tarihi",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Ödemeyi Kaydet",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Yinelenen Yeni Fatura Oluştur",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Masrafı Güncelle",
+    "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Expiry date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/vi.json

@@ -12,7 +12,7 @@
     "settings": "Cài đặt",
     "logout": "Đăng xuất",
     "users": "Người dùng",
-    "modules": "Các Mô-Đun"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "Thêm công ty",
@@ -93,13 +93,13 @@
     "no_note_found": "Không tìm thấy ghi chú",
     "insert_note": "Chèn ghi chú",
     "copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!",
-    "copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Tài liệu",
     "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
     "note": "Ghi chú",
-    "pay_invoice": "Thanh toán hóa đơn",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Đăng nhập thành công!",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Đăng xuất thành công",
+    "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Đánh dấu mặc định"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Khách hàng",
       "invoices": "Hóa đơn",
       "estimates": "Ước tính",
-      "payments": "Thanh toán"
+      "payments": "Payments"
     },
     "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": "Truy cập cổng thông tin",
+    "portal_access": "Portal Access",
-    "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "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": "Thông tin địa chỉ được cập nhật thành công",
+    "address_updated_message": "Address Information Updated succesfully",
     "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": "Chấp nhận ước tính",
+    "accept_estimate": "Accept Estimate",
     "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": "Hết hạn",
+    "expired": "Expired",
     "sent": "Gởi",
     "draft": "Bản nháp",
     "viewed": "Viewed",
@@ -463,36 +463,36 @@
     "active": "Hoạt động",
     "completed": "Hoàn thành",
     "customer": "KHÁCH HÀNG",
-    "paid_status": "TÌNH TRẠNG THANH TOÁN",
+    "paid_status": "PAID STATUS",
-    "ref_no": "Số tham chiếu.",
+    "ref_no": "REF NO.",
-    "number": "SỐ",
+    "number": "NUMBER",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
-    "total": "Tổng",
+    "total": "Total",
-    "discount": "Giảm giá",
+    "discount": "Discount",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Số hóa đơn định kì",
+    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Ngày lập hoá đơn tiếp theo",
+    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Số tham chiếu",
+    "ref_number": "Ref Number",
-    "contact": "Liên hệ",
+    "contact": "Contact",
-    "add_item": "Thêm một mặt hàng",
+    "add_item": "Add an Item",
-    "date": "Ngày",
+    "date": "Date",
-    "limit_by": "Giới hạn bởi",
+    "limit_by": "Limit by",
-    "limit_date": "Ngày giới hạn",
+    "limit_date": "Limit Date",
     "limit_count": "Limit Count",
     "count": "Count",
-    "status": "Trạng thái",
+    "status": "Status",
-    "select_a_status": "Chọn một trạng thái",
+    "select_a_status": "Select a status",
-    "working": "Đang hoạt động",
+    "working": "Working",
-    "on_hold": "Đang chờ",
+    "on_hold": "On Hold",
-    "complete": "Hoàn thành",
+    "complete": "Completed",
-    "add_tax": "Thêm thuế",
+    "add_tax": "Add Tax",
-    "amount": "Số tiền",
+    "amount": "Amount",
-    "action": "Hành động",
+    "action": "Action",
-    "notes": "Ghi chú",
+    "notes": "Notes",
-    "view": "Xem",
+    "view": "View",
-    "basic_info": "Thông tin cơ bản",
+    "basic_info": "Basic Info",
     "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": "Ngày lập hóa đơn",
+    "due_date": "Invoice Due Date",
-    "record_payment": "Ghi lại Thanh toán",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "Cập nhật Hóa đơn định kỳ",
+    "add_new_invoice": "Add New Recurring Invoice",
     "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": "Tổng cộng",
+      "total": "Total",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Ước tính",
   "pdf_estimate_number": "Số ước tính",
   "pdf_estimate_date": "Ngày ước tính",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "Ngày hết hạn",
   "pdf_invoice_label": "Hóa đơn",
   "pdf_invoice_number": "Số hóa đơn",
   "pdf_invoice_date": "Ngày lập hóa đơn",

resources/scripts/locales/zh.json

@@ -12,7 +12,7 @@
     "settings": "設定",
     "logout": "登出",
     "users": "使用者",
-    "modules": "功能模組"
+    "modules": "Modules"
   },
   "general": {
     "add_company": "新增公司",
@@ -93,14 +93,14 @@
     "no_note_found": "沒有找到備註",
     "insert_note": "插入備註",
     "copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!",
-    "copied_url_clipboard": "將網址複製到剪貼簿！",
+    "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "文檔",
     "do_you_wish_to_continue": "你確定要繼續？",
     "note": "備註",
-    "pay_invoice": "支付發票",
+    "pay_invoice": "Pay Invoice",
-    "login_successfully": "已成功登入！",
+    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "已成功登出",
+    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "標記為預設值"
+    "mark_as_default": "Mark as default"
   },
   "dashboard": {
     "select_year": "選擇年份",
@@ -109,7 +109,7 @@
       "customers": "客户",
       "invoices": "發票",
       "estimates": "報價",
-      "payments": "付款"
+      "payments": "Payments"
     },
     "chart_info": {
       "total_sales": "銷售",
@@ -208,10 +208,10 @@
     "new_customer": "新客戶",
     "edit_customer": "編輯客戶",
     "basic_info": "基本資料",
-    "portal_access": "門戶訪問",
+    "portal_access": "Portal Access",
-    "portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
+    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "客戶門戶登入URL",
+    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。",
+    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
     "billing_address": "帳單地址",
     "shipping_address": "送貨地址",
     "copy_billing_address": "由帳單複製",
@@ -231,7 +231,7 @@
     "confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
     "created_message": "成功新增客戶",
     "updated_message": "成功更新客戶",
-    "address_updated_message": "地址資訊已成功更新",
+    "address_updated_message": "Address Information Updated succesfully",
     "deleted_message": "成功刪除客戶 | 成功刪除客戶",
     "edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "報價",
-    "accept_estimate": "接受估價",
+    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "拒絕估算",
+    "reject_estimate": "Reject Estimate",
     "estimate": "報價 | 報價",
     "estimates_list": "報價列表",
     "days": "{days} 天",
@@ -318,10 +318,10 @@
     },
     "accepted": "已接受",
     "rejected": "已拒絕",
-    "expired": "已過期",
+    "expired": "Expired",
     "sent": "傳送",
     "draft": "草稿",
-    "viewed": "已檢視",
+    "viewed": "Viewed",
     "declined": "拒絕",
     "new_estimate": "新報價",
     "add_new_estimate": "新增報價",
@@ -355,14 +355,14 @@
       "select_an_item": "輸入或點擊去選擇商品",
       "type_item_description": "商品詳情(可選)"
     },
-    "mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。"
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
   },
   "invoices": {
     "title": "發票",
-    "download": "下載",
+    "download": "Download",
-    "pay_invoice": "支付發票",
+    "pay_invoice": "Pay Invoice",
     "invoices_list": "發票列表",
-    "invoice_information": "發票資訊",
+    "invoice_information": "Invoice Information",
     "days": "{days} 天",
     "months": "{months} 月",
     "years": "{years} 年",
@@ -447,7 +447,7 @@
     "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": "如果啟用，所選模板將自動選擇新發票"
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
     "title": "定期發票",
@@ -464,12 +464,12 @@
     "completed": "已完成",
     "customer": "客戶",
     "paid_status": "付款狀態",
-    "ref_no": "參考號碼",
+    "ref_no": "REF NO.",
-    "number": "號",
+    "number": "NUMBER",
-    "amount_due": "到期金額",
+    "amount_due": "AMOUNT DUE",
-    "partially_paid": "部分支付",
+    "partially_paid": "Partially Paid",
-    "total": "總計",
+    "total": "Total",
-    "discount": "折扣",
+    "discount": "Discount",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
@@ -504,16 +504,16 @@
     "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": "發票到期日期",
+    "due_date": "Invoice Due Date",
-    "record_payment": "紀錄付款",
+    "record_payment": "Record Payment",
-    "add_new_invoice": "添加定期發票",
+    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "更新支出",
+    "update_expense": "Update Expense",
-    "edit_invoice": "編輯定期發票",
+    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "添加定期發票",
+    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "自動發送",
+    "send_automatically": "Send Automatically",
-    "send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。",
+    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "保存定期發票",
+    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "更新定期發票",
+    "update_invoice": "Update Recurring Invoice",
     "add_new_tax": "Add New Tax",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "報價",
   "pdf_estimate_number": "報價單號",
   "pdf_estimate_date": "報價日期",
-  "pdf_estimate_expire_date": "Expiry Date",
+  "pdf_estimate_expire_date": "有效日期",
   "pdf_invoice_label": "發票",
   "pdf_invoice_number": "發票號碼",
   "pdf_invoice_date": "發票日期",

resources/views/app/pdf/invoice/invoice1.blade.php

@@ -15,6 +15,7 @@
             margin: 0px;
             padding: 0px;
             margin-top: 50px;
+
         }
 
         .text-center {
@@ -35,6 +36,7 @@
             left: 0px;
             width: 100%;
             margin-left: 0%;
+
         }
 
         .header-container {
@@ -50,6 +52,12 @@
             padding-bottom: 20px;
             text-transform: capitalize;
             color: #817AE3;
+
+        }
+
+        .header {
+            font-size: 20px;
+            color: rgba(0, 0, 0, 0.7);
         }
 
         .content-wrapper {