New Crowdin updates (#262)

* New translations en.json (Indonesian) * New translations en.json (Turkish) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Persian) * New translations en.json (Chinese Traditional) * Update source file en.json * New translations en.json (Dutch) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Turkish) * New translations en.json (Hindi) * New translations en.json (Persian) * New translations en.json (Chinese Traditional) * New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Ukrainian) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Serbian (Latin)) * New translations en.json (Dutch) * New translations en.json (Czech) * New translations en.json (Indonesian) * New translations en.json (Turkish) * New translations en.json (Hindi) * New translations en.json (Persian) * New translations en.json (Chinese Traditional) * New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Ukrainian) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Serbian (Latin)) * Update source file en.json
2026-07-13 20:45:18 +00:00 · 2025-01-12 15:09:28 +01:00
parent 9bed81fe8f
commit 1804481fc6
31 changed files with 369 additions and 90 deletions
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -864,6 +864,7 @@
    "primary_currency": "العملة الرئيسية",
    "timezone": "المنطقة الزمنية",
    "date_format": "صيغة التاريخ",
+    "time_format": "Time Format",
    "currencies": {
      "title": "العملات",
      "currency": "العملة | العملات",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "المنطة الزمنية",
      "fiscal_year": "السنة المالية",
      "date_format": "صيغة التاريخ",
+      "time_format": "Time Fromat",
      "discount_setting": "إعدادات الخصم",
      "discount_per_item": "خصم على الصنف ",
      "discount_setting_description": "قم بتمكين هذا إذا كنت تريد إضافة خصم إلى عناصر الفاتورة الفردية. بشكل افتراضي ، يتم إضافة الخصم مباشرة إلى الفاتورة.",
@@ -1246,6 +1249,7 @@
      "select_language": "اختر اللغة",
      "select_time_zone": "اختر المنطة الزمنية",
      "select_date_format": "اختر صيغة التاريخ",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "اختر السنة المالية",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "المنطة الزمنية",
    "fiscal_year": "السنة المالية",
    "date_format": "صيغة التاريخ",
+    "time_format": "Time Format",
    "from_address": "من العنوان",
    "username": "اسم المستخدم",
    "next": "التالي",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/bg.json
+++ b/lang/bg.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primární měna",
    "timezone": "Časová zóna",
    "date_format": "Formát data",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Měny",
      "currency": "Měna | Měny",
@@ -990,6 +991,7 @@
      "delimiter_description": "Jeden znak pro určení hranice mezi 2 samostatnými komponentami. Ve výchozím nastavení je nastaveno na -",
      "delimiter_param_label": "Hodnota oddělovače",
      "date_format": "Formát data",
+      "time_format": "Time Format",
      "date_format_description": "Pole pro formát místní data a času. Výchozí formát: 'Y' vykresluje aktuální rok.",
      "date_format_param_label": "Formát",
      "sequence": "Sekvence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Časové pásmo",
      "fiscal_year": "Fiskální rok",
      "date_format": "Formát data",
+      "time_format": "Time Fromat",
      "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.",
@@ -1246,6 +1249,7 @@
      "select_language": "Vyberte jazyk",
      "select_time_zone": "Vyberte časové pásmo",
      "select_date_format": "Vyberte formát data",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Vyberte fiskální rok",
      "recurring_invoice_status": "Stav opakující se faktury",
      "create_status": "Vytvořit stav",
@@ -1254,6 +1258,8 @@
      "update_status": "Upravit stav",
      "completed": "Dokončeno",
      "company_currency_unchangeable": "Měnu společnosti nelze měnit",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Leden - Prosinec",
        "february_january": "Únor - Leden",
@@ -1422,6 +1428,7 @@
    "time_zone": "Časové pásmo",
    "fiscal_year": "Fiskální rok",
    "date_format": "Formát data",
+    "time_format": "Time Format",
    "from_address": "Z adresy",
    "username": "Uživatelské jméno",
    "next": "Další",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Daň",
  "pdf_tax_id": "DIČ",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Díky",
  "mail_view_estimate": "Zobrazit odhad",
  "mail_viewed_estimate": ":name si prohlédl tento odhad.",
--- a/lang/de.json
+++ b/lang/de.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primäre Währung",
    "timezone": "Zeitzone",
    "date_format": "Datum-Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Währungen",
      "currency": "Währung | Währungen",
@@ -990,6 +991,7 @@
      "delimiter_description": "Einzelnes Zeichen für die Verwendung zwischen zwei separaten Komponenten. Standardmäßig ist dies -",
      "delimiter_param_label": "Trennzeichen",
      "date_format": "Datumsformat",
+      "time_format": "Time Format",
      "date_format_description": "Ein lokales Datums- und Zeitfeld, das einen Format-Parameter akzeptiert. Das Standardformat: 'Y' stellt das aktuelle Jahr dar.",
      "date_format_param_label": "Format",
      "sequence": "Fortlaufende Nummer",
@@ -1234,6 +1236,7 @@
      "time_zone": "Zeitzone",
      "fiscal_year": "Geschäftsjahr",
      "date_format": "Datum-Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Einstellung Rabatt",
      "discount_per_item": "Rabatt pro Artikel ",
      "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
@@ -1246,6 +1249,7 @@
      "select_language": "Sprache auswählen",
      "select_time_zone": "Zeitzone auswählen",
      "select_date_format": "Wähle das Datumsformat",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Geschäftsjahr auswählen",
      "recurring_invoice_status": "Status der Serienrechnung",
      "create_status": "Status erstellen",
@@ -1254,6 +1258,8 @@
      "update_status": "Status aktualisieren",
      "completed": "Abgeschlossen",
      "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Januar - Dezember",
        "february_january": "Februar - Januar",
@@ -1422,6 +1428,7 @@
    "time_zone": "Zeitzone",
    "fiscal_year": "Geschäftsjahr",
    "date_format": "Datumsformat",
+    "time_format": "Time Format",
    "from_address": "Absender",
    "username": "Benutzername",
    "next": "Weiter",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Steuer",
  "pdf_tax_id": "Steuer-Nr.",
  "pdf_vat_id": "USt.-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Danke",
  "mail_view_estimate": "Angebot ansehen",
  "mail_viewed_estimate": ":name hat dieses Angebot angesehen.",
--- a/lang/el.json
+++ b/lang/el.json
@@ -864,6 +864,7 @@
    "primary_currency": "Κύριο Νόμισμα",
    "timezone": "Ζώνη Ώρας",
    "date_format": "Μορφή Ημερομηνίας",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Συνάλλαγμα",
      "currency": "Νόμισμα",
@@ -990,6 +991,7 @@
      "delimiter_description": "Ενιαίος χαρακτήρας για τον καθορισμό του ορίου μεταξύ 2 ξεχωριστών στοιχείων. Από προεπιλογή το σετ του -",
      "delimiter_param_label": "Τιμή Οριοθέτη",
      "date_format": "Μορφή Ημερομηνίας",
+      "time_format": "Time Format",
      "date_format_description": "Ένα τοπικό πεδίο ημερομηνίας και ώρας που δέχεται μια παράμετρο μορφής. Η προεπιλεγμένη μορφή: 'Y' εμφανίζει το τρέχον έτος.",
      "date_format_param_label": "Μορφή",
      "sequence": "Αλληλουχία",
@@ -1234,6 +1236,7 @@
      "time_zone": "Ζώνη Ώρας",
      "fiscal_year": "Οικονομικό έτος",
      "date_format": "Μορφή Ημερομηνίας",
+      "time_format": "Time Fromat",
      "discount_setting": "Ρυθμίσεις Λογαριασμού",
      "discount_per_item": "Έκπτωση Ανά Στοιχείο ",
      "discount_setting_description": "Ενεργοποιήστε το αν θέλετε να προσθέσετε έκπτωση σε μεμονωμένα στοιχεία τιμολογίου. Από προεπιλογή, η έκπτωση προστίθεται απευθείας στο τιμολόγιο.",
@@ -1246,6 +1249,7 @@
      "select_language": "Επιλογή Γλώσσας",
      "select_time_zone": "Επιλέξτε ζώνη ώρας",
      "select_date_format": "Μορφή σύντομης ημερομηνίας",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Επιλογή Οικονομικού Έτους",
      "recurring_invoice_status": "Επαναλαμβανόμενα τιμολόγια",
      "create_status": "Δημιουργία κατάστασης",
@@ -1254,6 +1258,8 @@
      "update_status": "Ενημέρωση Κατάστασης",
      "completed": "Ολοκληρώθηκε",
      "company_currency_unchangeable": "Το νόμισμα της εταιρείας δεν μπορεί να αλλάξει",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Ζώνη Ώρας",
    "fiscal_year": "Οικονομικό έτος",
    "date_format": "Μορφή Ημερομηνίας",
+    "time_format": "Time Format",
    "from_address": "Διεύθυνση Αποστολής",
    "username": "Όνομα Χρήστη",
    "next": "Επόμενο",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Φόρος",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/es.json
+++ b/lang/es.json
@@ -864,6 +864,7 @@
    "primary_currency": "Moneda primaria",
    "timezone": "Zona horaria",
    "date_format": "Formato de fecha",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Monedas",
      "currency": "Moneda | Monedas",
@@ -990,6 +991,7 @@
      "delimiter_description": "Carácter único para especificar el límite entre 2 componentes separados. Por defecto está configurado en -",
      "delimiter_param_label": "Valor delimitador",
      "date_format": "Formato de fecha",
+      "time_format": "Time Format",
      "date_format_description": "Un campo de fecha y hora local que acepta un parámetro de formato. El formato predeterminado: 'Y' representa el año actual.",
      "date_format_param_label": "Formato",
      "sequence": "Secuencia",
@@ -1234,6 +1236,7 @@
      "time_zone": "Zona horaria",
      "fiscal_year": "Año financiero",
      "date_format": "Formato de fecha",
+      "time_format": "Time Fromat",
      "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.",
@@ -1246,6 +1249,7 @@
      "select_language": "seleccione el idioma",
      "select_time_zone": "selecciona la zona horaria",
      "select_date_format": "Seleccionar formato de fecha",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "seleccione año financiero",
      "recurring_invoice_status": "Estado de la factura recurrente",
      "create_status": "Crear estado",
@@ -1254,6 +1258,8 @@
      "update_status": "Actualizar estado",
      "completed": "Completado",
      "company_currency_unchangeable": "No se puede cambiar la divisa de la empresa",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Enero - Diciembre",
        "february_january": "Febrero - Enero",
@@ -1422,6 +1428,7 @@
    "time_zone": "Zona horaria",
    "fiscal_year": "Año financiero",
    "date_format": "Formato de fecha",
+    "time_format": "Time Format",
    "from_address": "Desde la Dirección",
    "username": "Nombre de usuario",
    "next": "Siguiente",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Impuesto",
  "pdf_tax_id": "ID de impuesto",
  "pdf_vat_id": "ID  de IVA",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Gracias",
  "mail_view_estimate": "Ver presupuesto",
  "mail_viewed_estimate": ":name ha visto este Presupuesto.",
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -4,7 +4,7 @@
    "customers": "مشتریان",
    "items": "آیتم ها",
    "invoices": "صورت حساب‌ها",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "فاکتور تکرار شونده",
    "expenses": "هزینه ها",
    "estimates": "برآوردها",
    "payments": "پرداخت‌ها",
@@ -12,7 +12,7 @@
    "settings": "تنظیمات",
    "logout": "خروج از حساب",
    "users": "کاربران",
-    "modules": "Modules"
+    "modules": "ماژول‌ها"
  },
  "general": {
    "add_company": "افزودن شرکت",
@@ -93,42 +93,42 @@
    "no_note_found": "یادداشتی پیدا نشد",
    "insert_note": "درج یادداشت",
    "copied_pdf_url_clipboard": "لینک PDF در حافظه کپی شد!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "لینک PDF در حافظه کپی شد!",
    "docs": "مستندات",
    "do_you_wish_to_continue": "مایلید ادامه دهید؟",
    "note": "یادداشت",
-    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default",
-    "no_data_found": "No data found",
+    "pay_invoice": "پرداخت فاکتور",
+    "login_successfully": "با موفقیت وارد شدید",
+    "logged_out_successfully": "با موفقیت خارج شدید",
+    "mark_as_default": "انتخاب به عنوان پیش‌فرض",
+    "no_data_found": "هیچ دیتایی یافت نشد",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "قبلی",
+      "next": "بعدی",
+      "showing": "در حال نمایش",
+      "to": "به",
+      "of": "از",
+      "results": "نتایج"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "یه فایل به اینجا بکشید یا",
+      "browse": "مرور کردن",
+      "to_choose": "برای انتخاب فایل"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "لیست خالی است",
+      "no_results_found": "نتیجه‌ای یافت نشد"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "کپی در کلیپ بورد"
  },
  "dashboard": {
    "select_year": "انتخاب سال",
    "cards": {
      "due_amount": "مبلغ قابل پرداخت",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
-      "estimates": "Estimate | Estimates",
-      "payments": "Payment | Payments"
+      "customers": "مشتری | مشتریان",
+      "invoices": "فاکتور | فاکتورها",
+      "estimates": "برآورد | برآوردها",
+      "payments": "پرداخت | پرداخت ها"
    },
    "chart_info": {
      "total_sales": "فروش ها",
@@ -170,7 +170,7 @@
    "no_results_found": "نتیجه‌ای یافت نشد"
  },
  "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "تعویض شرکت",
    "no_results_found": "نتیجه‌ای یافت نشد",
    "add_new_company": "افزودن شرکت جدید",
    "new_company": "شرکت جدید",
@@ -191,7 +191,7 @@
  "customers": {
    "title": "مشتریان",
    "prefix": "پيشوند",
-    "tax_id": "Tax ID",
+    "tax_id": "شناسه مالیاتی",
    "add_customer": "افزودن مشتری",
    "contacts_list": "لیست مشتریان",
    "name": "نام",
@@ -207,8 +207,8 @@
    "website": "وب سایت",
    "overview": "نمای کلی",
    "invoice_prefix": "پیشوند صورتحساب",
-    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Payment Prefix",
+    "estimate_prefix": "پیشوند برآورد",
+    "payment_prefix": "پیشوند پرداخت",
    "enable_portal": "فعال کردن پرتال",
    "country": "كشور",
    "state": "استان/ایالت",
@@ -217,7 +217,7 @@
    "added_on": "افزوده شده در",
    "action": "عملیات",
    "password": "رمز عبور",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "تایید رمز عبور",
    "street_number": "خیابان و پلاک",
    "primary_currency": "واحد پول اصلی",
    "description": "توضیح",
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -864,6 +864,7 @@
    "primary_currency": "Ensisijainen valuutta",
    "timezone": "Aikavyöhyke",
    "date_format": "Päivämäärä muoto",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valuutat",
      "currency": "Valuutta | Valuutat",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Aikavyöhyke",
      "fiscal_year": "Tilikausi",
      "date_format": "Päivämäärä formaatti",
+      "time_format": "Time Fromat",
      "discount_setting": "Alennusten määritys",
      "discount_per_item": "Alennus per tuote ",
      "discount_setting_description": "Aktivoi tämä jos haluat lisätä alennuksen rivikohtaisesti. Oletuksena, Alennus lisätään suoraan laskun kokonaissummaan.",
@@ -1246,6 +1249,7 @@
      "select_language": "Valitse kieli",
      "select_time_zone": "Valitse aikavyöhyke",
      "select_date_format": "Valitse päivämäärä formaatti",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Valitse tilikausi",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Aikavyöhyke",
    "fiscal_year": "Tilikausi",
    "date_format": "päivämäärä formaatti",
+    "time_format": "Time Format",
    "from_address": "Lähettäjän osoite",
    "username": "Käyttäjänimi",
    "next": "Seuraava",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -864,6 +864,7 @@
    "primary_currency": "Devise principale",
    "timezone": "Fuseau horaire",
    "date_format": "Format de date",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Devises",
      "currency": "Devise | Devises",
@@ -990,6 +991,7 @@
      "delimiter_description": "Un caractère servant à séparer deux composants. Par exemple, un trait d'union",
      "delimiter_param_label": "Caractère",
      "date_format": "Date",
+      "time_format": "Time Format",
      "date_format_description": "Une date qui peut formatée. Par exemple, \"Y\" affichera l'année en cours.",
      "date_format_param_label": "Format",
      "sequence": "Suite",
@@ -1234,6 +1236,7 @@
      "time_zone": "Fuseau horaire",
      "fiscal_year": "Exercice fiscal",
      "date_format": "Format de date",
+      "time_format": "Time Fromat",
      "discount_setting": "Réglage de remise",
      "discount_per_item": "Remise par article",
      "discount_setting_description": "Activez cette option si vous souhaitez détailler les remises par article. Par défaut, les remises sont ajoutées au sous-total.",
@@ -1246,6 +1249,7 @@
      "select_language": "Choisir la langue",
      "select_time_zone": "Sélectionnez le fuseau horaire",
      "select_date_format": "Sélectionnez le format de date",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Exercice fiscal",
      "recurring_invoice_status": "Statut de la facture récurrente",
      "create_status": "Créer un statut",
@@ -1254,6 +1258,8 @@
      "update_status": "Mettre à jour le statut",
      "completed": "Terminé",
      "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Janvier - Décembre",
        "february_january": "Février - Janvier",
@@ -1422,6 +1428,7 @@
    "time_zone": "Fuseau horaire",
    "fiscal_year": "Exercice fiscal",
    "date_format": "Format de date",
+    "time_format": "Time Format",
    "from_address": "De l'adresse",
    "username": "Nom d'utilisateur",
    "next": "Suivant",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Taxe",
  "pdf_tax_id": "N° fiscal",
  "pdf_vat_id": "N° de TVA",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Merci",
  "mail_view_estimate": "Voir le devis",
  "mail_viewed_estimate": ":name a consulté ce devis.",
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -101,32 +101,32 @@
    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें",
-    "no_data_found": "No data found",
+    "no_data_found": "डाटा प्राप्त नहीं हुआ",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "पहले का",
+      "next": "अगला",
+      "showing": "दिखा रहा है",
+      "to": "को",
+      "of": "का",
+      "results": "परिणाम"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
+      "drag_a_file": "फ़ाइल को यहाँ खींचें.",
      "browse": "browse",
      "to_choose": "to choose a file"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "सूची खाली है",
+      "no_results_found": "कोई परिणाम नहीं मिला"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "क्लिपबोर्ड पर नक़ल करें"
  },
  "dashboard": {
    "select_year": "वर्ष चुनें",
    "cards": {
      "due_amount": "देय राशि",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
+      "customers": "ग्राहक | ग्राहकों",
+      "invoices": "",
      "estimates": "Estimate | Estimates",
      "payments": "Payment | Payments"
    },
@@ -191,7 +191,7 @@
  "customers": {
    "title": "ग्राहक",
    "prefix": "प्रीफ़िक्स",
-    "tax_id": "Tax ID",
+    "tax_id": "टैक्स आईडी",
    "add_customer": "ग्राहक जोड़ें",
    "contacts_list": "ग्राहक सूची",
    "name": "नाम",
@@ -324,7 +324,7 @@
    "record_payment": "रिकॉर्ड भुगतान",
    "add_estimate": "अनुमान जोड़ें",
    "save_estimate": "अनुमान बचाएं",
-    "cloned_successfully": "Estimate cloned successfully",
+    "cloned_successfully": "अनुमान सफलतापूर्वक क्लोन किया गया",
    "clone_estimate": "Clone Estimate",
    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "इस अनुमान का उपयोग एक नया चालान बनाने के लिए किया जाएगा।",
@@ -582,20 +582,20 @@
      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
      "every_6_month": "Every 6 Month",
      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
-      "custom": "Custom"
+      "custom": "स्वनिर्मित"
    },
-    "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",
+    "confirm_delete": "आप इस चालान को पुनर्प्राप्त नहीं कर पाएंगे | आप इन चालानों को पुनर्प्राप्त नहीं कर पाएंगे",
+    "created_message": "आवर्ती चालान सफलतापूर्वक बनाया गया",
    "updated_message": "Recurring Invoice updated successfully",
-    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
-    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
+    "deleted_message": "आवर्ती चालान सफलतापूर्वक हटा दिया गया",
+    "marked_as_sent_message": "आवर्ती चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
+    "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।",
    "limit": {
-      "none": "None",
-      "date": "Date",
-      "count": "Count"
+      "none": "कोई नहीं",
+      "date": "दिनांक",
+      "count": "गिनती"
    }
  },
  "payments": {
@@ -626,7 +626,7 @@
    "no_matching_payments": "कोई मिलान भुगतान नहीं हैं!",
    "list_of_payments": "इस खंड में भुगतान की सूची होगी।",
    "select_payment_mode": "भुगतान मोड चुनें",
-    "confirm_mark_as_sent": "This estimate will be marked as sent",
+    "confirm_mark_as_sent": "इस अनुमान को भेजा गया के रूप में चिह्नित किया जाएगा",
    "confirm_send_payment": "यह भुगतान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
    "send_payment_successfully": "भुगतान सफलतापूर्वक भेजा गया",
    "something_went_wrong": "कुछ गलत हो गया",
@@ -635,7 +635,7 @@
    "updated_message": "भुगतान सफलतापूर्वक अपडेट किया गया",
    "deleted_message": "भुगतान सफलतापूर्वक हटाया गया | भुगतान सफलतापूर्वक हटा दिए गए",
    "invalid_amount_message": "भुगतान राशि अमान्य है",
-    "amount_due": "Due Amount"
+    "amount_due": "बकाया राशि"
  },
  "expenses": {
    "title": "व्यय",
@@ -643,7 +643,7 @@
    "select_a_customer": "एक ग्राहक चुनें",
    "expense_title": "शीर्षक",
    "customer": "ग्राहक",
-    "currency": "Currency",
+    "currency": "मुद्रा",
    "contact": "संपर्क",
    "category": "वर्ग",
    "from_date": "इस तारीख से",
@@ -698,7 +698,7 @@
    "retype_password": "पासवर्ड पुन: लिखें"
  },
  "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "अभी खरीदें",
    "install": "इंस्टॉल",
    "price": "मूल्य",
    "download_zip_file": "ज़िप डाउनलोड करे",
@@ -739,7 +739,7 @@
    "purchased": "खरीदी",
    "installed": "इंस्टॉल हुआ।",
    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "इस विशेष के लिए सभी सेटिंग्स पूर्ववत कर दी जाएंगी.",
    "what_you_get": "What you get",
    "sign_up_and_get_token": "Sign up & Get Token"
  },
@@ -769,7 +769,7 @@
    "updated_message": "उपयोगकर्ता सफलतापूर्वक अपडेट किया गया",
    "deleted_message": "उपयोगकर्ता सफलतापूर्वक हटाया गया | उपयोगकर्ता सफलतापूर्वक हटा दिया गया",
    "select_company_role": "Select Role for {company}",
-    "companies": "Companies"
+    "companies": "कंपनियों"
  },
  "reports": {
    "title": "रिपोर्ट",
@@ -795,8 +795,8 @@
      "from_date": "इस तारीख से",
      "report_type": "रिपोर्ट का प्रकार",
      "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "ग्राहक द्वारा",
+        "by_item": "आइटम द्वारा"
      }
    },
    "taxes": {
@@ -851,11 +851,11 @@
      "custom_fields": "कस्टम फील्ड्स",
      "payment_modes": "भुगतान के प्रकार",
      "notes": "नोट्स",
-      "exchange_rate": "Exchange Rate",
-      "address_information": "Address Information"
+      "exchange_rate": "विनिमय दर",
+      "address_information": "पते के बारे में जानकारी"
    },
    "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  आप नीचे दिए गए फॉर्म का उपयोग करके अपनी पता जानकारी अपडेट कर सकते हैं"
    },
    "title": "समायोजन",
    "setting": "सेटिंग्स | समायोजन",
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primarna Valuta",
    "timezone": "Vremenska Zona",
    "date_format": "Format Datuma",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valute",
      "currency": "Valuta | Valute",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Format datuma",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Niz",
@@ -1234,6 +1236,7 @@
      "time_zone": "Vremenska Zona",
      "fiscal_year": "Financijska Godina",
      "date_format": "Format datuma",
+      "time_format": "Time Fromat",
      "discount_setting": "Postavke popusta",
      "discount_per_item": "Popust po stavkama",
      "discount_setting_description": "Izaberite ovo ako želite dodati Popust na individualne stavke. Zadana vrijednost je da je Popust dodan direktno na fakturu.",
@@ -1246,6 +1249,7 @@
      "select_language": "Izaberi Jezik",
      "select_time_zone": "Izaberi Vremensku Zonu",
      "select_date_format": "Izaberi Format Datuma",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Izaberi Financijsku Godinu",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Ažuriraj status",
      "completed": "Izvršeno",
      "company_currency_unchangeable": "Odabrana valuta se ne može mijenjati",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Siječanj - Prosinac",
        "february_january": "Veljača - Siječanj",
@@ -1422,6 +1428,7 @@
    "time_zone": "Vremenska zona",
    "fiscal_year": "Financijska godina",
    "date_format": "Format datuma",
+    "time_format": "Time Format",
    "from_address": "Adresa pošiljaoca",
    "username": "Korisničko ime",
    "next": "Sljedeće",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Porez",
  "pdf_tax_id": "OIB",
  "pdf_vat_id": "PDV-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Hvala",
  "mail_view_estimate": "Prikaz ponude",
  "mail_viewed_estimate": ":name je pregledao ponudu.",
--- a/lang/id.json
+++ b/lang/id.json
@@ -580,7 +580,7 @@
      "every_week": "Every Week",
      "every_15_days_at_midnight": "Every 15 days at midnight",
      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
-      "every_6_month": "Every 6 Month",
+      "every_6_month": "Setiap 6 Bulan",
      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
      "custom": "Custom"
    },
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/it.json
+++ b/lang/it.json
@@ -864,6 +864,7 @@
    "primary_currency": "Valuta Principale",
    "timezone": "Fuso Orario",
    "date_format": "Formato data",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valute",
      "currency": "Valùta | Valute",
@@ -990,6 +991,7 @@
      "delimiter_description": "Singolo carattere per specificare il confine tra 2 componenti separati. Per impostazione predefinita è impostato a -",
      "delimiter_param_label": "Valore Delimitatore",
      "date_format": "Formato data",
+      "time_format": "Time Format",
      "date_format_description": "Un campo di data e ora locale che accetta un parametro di formato. Il formato predefinito: 'Y' rende l'anno corrente.",
      "date_format_param_label": "Formato",
      "sequence": "Sequenza",
@@ -1234,6 +1236,7 @@
      "time_zone": "Fuso Orario",
      "fiscal_year": "Anno finanziario",
      "date_format": "Formato Data",
+      "time_format": "Time Fromat",
      "discount_setting": "Impostazione Sconto",
      "discount_per_item": "Sconto Per Item ",
      "discount_setting_description": "Abilita se vuoi aggiungere uno sconto ad uno specifica fattura. Di default, lo sconto è aggiunto direttamente in fattura.",
@@ -1246,6 +1249,7 @@
      "select_language": "seleziona lingua",
      "select_time_zone": "Seleziona Time Zone",
      "select_date_format": "Seleziona Formato Data",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Seleziona anno finanziario",
      "recurring_invoice_status": "Stato Fattura Ricorrente",
      "create_status": "Crea stato",
@@ -1254,6 +1258,8 @@
      "update_status": "Aggiorna stato",
      "completed": "Completato",
      "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Fuso Orario",
    "fiscal_year": "Anno Finanziario",
    "date_format": "Formato Date",
+    "time_format": "Time Format",
    "from_address": "Indirizzo - Da",
    "username": "Nome utente",
    "next": "Successivo",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tassa",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -864,6 +864,7 @@
    "primary_currency": "主要通貨",
    "timezone": "タイムゾーン",
    "date_format": "日付の形式",
+    "time_format": "Time Format",
    "currencies": {
      "title": "通貨",
      "currency": "通貨",
@@ -990,6 +991,7 @@
      "delimiter_description": "2 つの異なるコンポーネント間の境界を指定するための 1 つの文字。デフォルトでは次のように設定されています -",
      "delimiter_param_label": "区切り文字の値",
      "date_format": "日付形式",
+      "time_format": "Time Format",
      "date_format_description": "フォーマットパラメータを受け入れるローカルの日付と時刻のフィールド。デフォルトのフォーマット: 'Y' は現在の年をレンダリングします。",
      "date_format_param_label": "フォーマット",
      "sequence": "シーケンス",
@@ -1234,6 +1236,7 @@
      "time_zone": "タイムゾーン",
      "fiscal_year": "会計年度",
      "date_format": "日付形式",
+      "time_format": "Time Fromat",
      "discount_setting": "割引設定",
      "discount_per_item": "アイテムごとの割引 ",
      "discount_setting_description": "個々の請求書項目に割引を追加する場合はこれを有効にします。デフォルトでは割引は請求書に直接追加されます。",
@@ -1246,6 +1249,7 @@
      "select_language": "言語の選択",
      "select_time_zone": "タイムゾーンの選択",
      "select_date_format": "日付形式を選択",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "会計年度の選択",
      "recurring_invoice_status": "定期請求書のステータス",
      "create_status": "ステータスを作成",
@@ -1254,6 +1258,8 @@
      "update_status": "ステータスの更新",
      "completed": "完了",
      "company_currency_unchangeable": "会社の通貨は変更できません",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "1月-12月",
        "february_january": "2月-1月",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -864,6 +864,7 @@
    "primary_currency": "Pagrindinė valiuta",
    "timezone": "Laiko zona",
    "date_format": "Datos formatas",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valiutos",
      "currency": "Valiuta | Valiutos",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Datos formatas",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Formatas",
      "sequence": "Seka",
@@ -1234,6 +1236,7 @@
      "time_zone": "Laiko zona",
      "fiscal_year": "Finansiniai metai",
      "date_format": "Datos formatas",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Pasirinkite Kalbą",
      "select_time_zone": "Pasirinkite Laiko Zoną",
      "select_date_format": "Pasirinkite Datos Formatą",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Sukurti būseną",
@@ -1254,6 +1258,8 @@
      "update_status": "Atnaujinti būseną",
      "completed": "Užbaigtas",
      "company_currency_unchangeable": "Įmonės valiuta negali būti pakeista",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "Iš adreso",
    "username": "Vartotojo vardas",
    "next": "Kitas",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primārā valūta",
    "timezone": "Laika josla",
    "date_format": "Datuma formāts",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valūtas",
      "currency": "Valūta | Valūtas",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Laika josla",
      "fiscal_year": "Finanšu gads",
      "date_format": "Datuma formāts",
+      "time_format": "Time Fromat",
      "discount_setting": "Atlaižu iestatījumi",
      "discount_per_item": "Atlaide par preci/pakalpojumu ",
      "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.",
@@ -1246,6 +1249,7 @@
      "select_language": "Izvēlieties valodu",
      "select_time_zone": "Izvēlaties laika joslu",
      "select_date_format": "Izvēlaties datuma formātu",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Izvēlaties finanšu gadu",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/mk.json
+++ b/lang/mk.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primaire valuta",
    "timezone": "Tijdzone",
    "date_format": "Datumnotatie",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valuta's",
      "currency": "Valuta | Valuta's",
@@ -990,6 +991,7 @@
      "delimiter_description": "Enkel teken voor het opgeven van de grens tussen 2 verschillende componenten. Standaard is het ingesteld op -",
      "delimiter_param_label": "Scheidingsteken waarde",
      "date_format": "Datumformaat",
+      "time_format": "Time Format",
      "date_format_description": "Een lokaal datum- en tijdveld dat een formaatparameter accepteert. Het standaardformaat: 'Y' geeft het huidige jaar weer.",
      "date_format_param_label": "Formaat",
      "sequence": "Volgnummer",
@@ -1234,6 +1236,7 @@
      "time_zone": "Tijdzone",
      "fiscal_year": "Financieel jaar",
      "date_format": "Datumnotatie",
+      "time_format": "Time Fromat",
      "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.",
@@ -1246,6 +1249,7 @@
      "select_language": "Selecteer taal",
      "select_time_zone": "Selecteer Tijdzone",
      "select_date_format": "Selecteer datum/tijdindeling",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Selecteer financieel ja",
      "recurring_invoice_status": "Status periodieke factuur",
      "create_status": "Status aanmaken",
@@ -1254,6 +1258,8 @@
      "update_status": "Updatestatus",
      "completed": "Voltooid",
      "company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Tijdzone",
    "fiscal_year": "Financieel jaar",
    "date_format": "Datumnotatie",
+    "time_format": "Time Format",
    "from_address": "Van adres",
    "username": "Gebruikersnaam",
    "next": "De volgende",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Btw",
  "pdf_tax_id": "FIN",
  "pdf_vat_id": "BTW",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Bedankt",
  "mail_view_estimate": "Bekijk offerte",
  "mail_viewed_estimate": ":name heeft deze offerte bekeken.",
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -864,6 +864,7 @@
    "primary_currency": "Waluta główna",
    "timezone": "Strefa czasowa",
    "date_format": "Format daty",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Waluty",
      "currency": "Waluta | Waluty",
@@ -990,6 +991,7 @@
      "delimiter_description": "Pojedynczy znak do określenia granicy pomiędzy 2 oddzielnymi składnikami. Domyślnie ustawiony na -",
      "delimiter_param_label": "Wartość separatora",
      "date_format": "Format daty",
+      "time_format": "Time Format",
      "date_format_description": "Pole daty i czasu lokalnego, które akceptuje parametr formatu. Domyślny format: 'Y' renderuje bieżący rok.",
      "date_format_param_label": "Format",
      "sequence": "Sekwencja",
@@ -1234,6 +1236,7 @@
      "time_zone": "Strefa czasowa",
      "fiscal_year": "Rok finansowy",
      "date_format": "Format daty",
+      "time_format": "Time Fromat",
      "discount_setting": "Ustawienia rabatu",
      "discount_per_item": "Rabat na produkt ",
      "discount_setting_description": "Włącz to, jeśli chcesz dodać rabat do poszczególnych elementów faktury. Domyślnie rabat jest dodawany bezpośrednio do całej faktury.",
@@ -1246,6 +1249,7 @@
      "select_language": "Wybierz język",
      "select_time_zone": "Ustaw strefę czasową",
      "select_date_format": "Wybierz format daty",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Wybierz rok podatkowy",
      "recurring_invoice_status": "Status Faktury Cyklicznej",
      "create_status": "Utwórz status",
@@ -1254,6 +1258,8 @@
      "update_status": "Aktualizuj status",
      "completed": "Ukończone",
      "company_currency_unchangeable": "Nie można zmienić waluty firmy",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Strefa czasowa",
    "fiscal_year": "Rok finansowy",
    "date_format": "Format daty",
+    "time_format": "Time Format",
    "from_address": "Adres nadawcy",
    "username": "Nazwa użytkownika",
    "next": "Następny",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Podatek",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -864,6 +864,7 @@
    "primary_currency": "Moeda Principal",
    "timezone": "Fuso horário",
    "date_format": "Formato de data",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Moedas",
      "currency": "Moeda | Moedas",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Fuso Horário",
      "fiscal_year": "Ano Financeiro",
      "date_format": "Formato da Data",
+      "time_format": "Time Fromat",
      "discount_setting": "Configuração de Desconto",
      "discount_per_item": "Desconto por Item ",
      "discount_setting_description": "Habilite isso se desejar adicionar desconto a itens de Fatura individualmente. Por padrão, o desconto é adicionado diretamente à Fatura.",
@@ -1246,6 +1249,7 @@
      "select_language": "Selecione um Idioma",
      "select_time_zone": "Selecione um fuso horário",
      "select_date_format": "Selecionar um Formato de Data",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Selecione o ano financeiro",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Fuso Horário",
    "fiscal_year": "Ano Financeiro",
    "date_format": "Formato de Data",
+    "time_format": "Time Format",
    "from_address": "Do Endereço",
    "username": "Nome de Usuário",
    "next": "Próximo",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -864,6 +864,7 @@
    "primary_currency": "Основная валюта",
    "timezone": "Часовой пояс",
    "date_format": "Формат даты",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Валюты",
      "currency": "Валюта | Валюты",
@@ -990,6 +991,7 @@
      "delimiter_description": "Символ для обозначения границы между двумя компонентами. По умолчанию имеет значение -",
      "delimiter_param_label": "Разделитель",
      "date_format": "Формат даты",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Формат",
      "sequence": "Последовательность",
@@ -1234,6 +1236,7 @@
      "time_zone": "Часовой пояс",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Выберите часовой пояс",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Часовой пояс",
    "fiscal_year": "Финансовый год",
    "date_format": "Формат даты",
+    "time_format": "Time Format",
    "from_address": "Адрес",
    "username": "Имя пользователя",
    "next": "Далее",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -864,6 +864,7 @@
    "primary_currency": "Hlavná Mena",
    "timezone": "Časové Pásmo",
    "date_format": "Formát Dátumu",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Meny",
      "currency": "Mena | Meny",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Časové Pásmo",
      "fiscal_year": "Fiškálny Rok",
      "date_format": "Formát Dátumu",
+      "time_format": "Time Fromat",
      "discount_setting": "Nastavenia Zľavy",
      "discount_per_item": "Zľava pre každú Položku zvlášť ",
      "discount_setting_description": "Túto možnosť povoľte, ak chcete pridať zľavu k jednotlivým položkám faktúry. Štandardne sa zľava pripočítava priamo k faktúre.",
@@ -1246,6 +1249,7 @@
      "select_language": "Vyberte Jazyk",
      "select_time_zone": "Vyberte Časové Pásmo",
      "select_date_format": "Vybrať Formát Dátumu",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Vyberte Fiškálny Rok",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Časové pásmo",
    "fiscal_year": "Fiškálny rok",
    "date_format": "Formát dátumu",
+    "time_format": "Time Format",
    "from_address": "Z adresy",
    "username": "Prihlasovacie meno",
    "next": "Ďaľší",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primarna Valuta",
    "timezone": "Vremenska Zona",
    "date_format": "Format Datuma",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valute",
      "currency": "Valuta | Valute",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Vremenska Zona",
      "fiscal_year": "Finansijska Godina",
      "date_format": "Format datuma",
+      "time_format": "Time Fromat",
      "discount_setting": "Podešavanja za popuste",
      "discount_per_item": "Popust po stavci",
      "discount_setting_description": "Izaberite ovo ako želite da dodajete Popust na individualne stavke. Podrazumevano ponašanje je da je Popust dodat direktno na fakturu.",
@@ -1246,6 +1249,7 @@
      "select_language": "Izaberi Jezik",
      "select_time_zone": "Izaberi Vremensku Zonu",
      "select_date_format": "Izaberi Format Datuma",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Izaberi Finansijsku Godinu",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Vremenska zona",
    "fiscal_year": "Finansijska godina",
    "date_format": "Format datuma",
+    "time_format": "Time Format",
    "from_address": "Adresa pošiljaoca",
    "username": "Korisničko ime",
    "next": "Sledeće",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primär valuta",
    "timezone": "Tidszon",
    "date_format": "Datumformat",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Valutor",
      "currency": "Valuta | Valutor",
@@ -990,6 +991,7 @@
      "delimiter_description": "Tecken för att ange gränsen mellan 2 separata komponenter. Som standard är den inställd till -",
      "delimiter_param_label": "Avgränsarens värde",
      "date_format": "Datumformat",
+      "time_format": "Time Format",
      "date_format_description": "Ett lokalt datum- och tidsfält som accepterar en formatsparameter. Standardformatet: 'Y' renderar innevarande år.",
      "date_format_param_label": "Format",
      "sequence": "Sekvens",
@@ -1234,6 +1236,7 @@
      "time_zone": "Tidszon",
      "fiscal_year": "Räkenskapsår",
      "date_format": "Datumformattering",
+      "time_format": "Time Fromat",
      "discount_setting": "Rabattinställningar",
      "discount_per_item": "Rabatt per artikel ",
      "discount_setting_description": "Aktivera detta om du vill kunna lägga rabatt på enskilda fakturaartiklar. Rabatt ges som standard på hela fakturan.",
@@ -1246,6 +1249,7 @@
      "select_language": "Välj språk",
      "select_time_zone": "Välj tidszon",
      "select_date_format": "Välj datumformat",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Välj räkenskapsår",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Skapa status",
@@ -1254,6 +1258,8 @@
      "update_status": "Uppdatera status",
      "completed": "Slutförd",
      "company_currency_unchangeable": "Företagets valuta kan inte ändras",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "Januari - December",
        "february_january": "Februari - Januari",
@@ -1422,6 +1428,7 @@
    "time_zone": "Tidszon",
    "fiscal_year": "Räkenskapsår",
    "date_format": "Datumformat",
+    "time_format": "Time Format",
    "from_address": "Från adress",
    "username": "Användarnamn",
    "next": "Nästa",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Moms",
  "pdf_tax_id": "Org.Nr",
  "pdf_vat_id": "Momsreg. nr",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Tack",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/th.json
+++ b/lang/th.json
@@ -864,6 +864,7 @@
    "primary_currency": "สกุลเงินหลัก",
    "timezone": "เขตเวลา",
    "date_format": "รูปแบบวันที่",
+    "time_format": "Time Format",
    "currencies": {
      "title": "สกุลเงิน",
      "currency": "สกุลเงิน | สกุลเงิน",
@@ -990,6 +991,7 @@
      "delimiter_description": "ตัวอักษรตัวเดียวสำหรับการระบุเขตแดนระหว่าง 2 องค์ประกอบที่แยกต่างหากโดยค่าเริ่มต้นตั้งค่าเป็น -",
      "delimiter_param_label": "ตัวคั่น",
      "date_format": "รูปแบบวันที่",
+      "time_format": "Time Format",
      "date_format_description": "วันที่และเวลาท้องถิ่นฟิลด์ซึ่งยอมรับพารามิเตอร์รูปแบบรูปแบบเริ่มต้น: 'Y' วาทกรรมในปีปัจจุบัน",
      "date_format_param_label": "รูปแบบ",
      "sequence": "ลำดับ",
@@ -1234,6 +1236,7 @@
      "time_zone": "เขตเวลา",
      "fiscal_year": "ปีงบการเงิน",
      "date_format": "รูปแบบวันที่",
+      "time_format": "Time Fromat",
      "discount_setting": "การตั้งค่าส่วนลด",
      "discount_per_item": "ส่วนลดต่อรายการ ",
      "discount_setting_description": "เปิดใช้งานตัวเลือกนี้หากคุณต้องการเพิ่มส่วนลดให้กับรายการใบวางบิลแต่ละรายการโดยค่าเริ่มต้นส่วนลดจะถูกเพิ่มโดยตรงไปยังใบวางบิล",
@@ -1246,6 +1249,7 @@
      "select_language": "เลือกภาษา",
      "select_time_zone": "เลือกโซนเวลา",
      "select_date_format": "เลือกรูปแบบวันที่",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "เลือกปีการเงิน",
      "recurring_invoice_status": "สถานะใบวางบิลประจำ",
      "create_status": "สร้างสถานะ",
@@ -1254,6 +1258,8 @@
      "update_status": "สถานะการอัพเดต",
      "completed": "เสร็จสมบูรณ์",
      "company_currency_unchangeable": "สกุลเงินของบริษัทไม่สามารถเปลี่ยนแปลงได้",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "เขตเวลา",
    "fiscal_year": "ปีงบการเงิน",
    "date_format": "รูปแบบวันที่",
+    "time_format": "Time Format",
    "from_address": "จากที่อยู่",
    "username": "ชื่อผู้ใช้",
    "next": "ถัดไป",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "ภาษี",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -104,7 +104,7 @@
    "no_data_found": "No data found",
    "pagination": {
      "previous": "Previous",
-      "next": "Next",
+      "next": "İleri",
      "showing": "Showing",
      "to": "to",
      "of": "of",
@@ -538,7 +538,7 @@
    "save_invoice": "Save Recurring Invoice",
    "update_invoice": "Update Recurring Invoice",
    "add_new_tax": "Add New Tax",
-    "no_invoices": "No Recurring Invoices yet!",
+    "no_invoices": "Tekrarlayan Fatura yok ",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
    "list_of_invoices": "This section will contain the list of recurring invoices.",
@@ -864,6 +864,7 @@
    "primary_currency": "Ana para birimi",
    "timezone": "Zaman dilimi",
    "date_format": "Tarih Biçimi",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Para Birimleri",
      "currency": "Para birimi | Para birimleri",
@@ -990,6 +991,7 @@
      "delimiter_description": "İki ayrı bileşen arasındaki sınırı belirtmek için tek karakter kullanılır. Varsayılan olarak '-' olarak ayarlanmıştır.",
      "delimiter_param_label": "Ayraç Değeri",
      "date_format": "Tarih Formatı",
+      "time_format": "Time Format",
      "date_format_description": "Yerel tarih ve saat alanı olup format parametresi kabul eder. Varsayılan format: 'Y', geçerli yılı gösterir.",
      "date_format_param_label": "Format",
      "sequence": "Sıra",
@@ -1234,6 +1236,7 @@
      "time_zone": "Zaman Dilimi",
      "fiscal_year": "Mali Yıl",
      "date_format": "Tarih Biçimi",
+      "time_format": "Time Fromat",
      "discount_setting": "İndirim Ayarı",
      "discount_per_item": "Öğe Başı İndirim",
      "discount_setting_description": "Bireysel fatura kalemlerine indirim eklemek istiyorsanız bunu etkinleştirin. Varsayılan olarak, indirim doğrudan faturaya eklenir.",
@@ -1246,6 +1249,7 @@
      "select_language": "Dil Seçin",
      "select_time_zone": "Saat Dilimini Seçin",
      "select_date_format": "Tarih Biçimini Seçin",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Mali Yılı Seçin",
      "recurring_invoice_status": "Tekrarlayan Fatura Durumu",
      "create_status": "Durum Oluştur",
@@ -1254,6 +1258,8 @@
      "update_status": "Durumu Güncelle",
      "completed": "Tamamlandı",
      "company_currency_unchangeable": "Şirket para birimi değiştirilemez",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Zaman Dilimi",
    "fiscal_year": "Mali Yıl",
    "date_format": "Tarih Biçimi",
+    "time_format": "Time Format",
    "from_address": "Gönderen Adresi",
    "username": "Kullanıcı Adı",
    "next": "İleri",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Vergi",
  "pdf_tax_id": "Vergi Kimlik Numarası",
  "pdf_vat_id": "KDV Numarası",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Teşekkürler",
  "mail_view_estimate": "Teklifi Görüntüle",
  "mail_viewed_estimate": ":name bu Teklifi görüntüledi.",
--- a/lang/uk.json
+++ b/lang/uk.json
@@ -864,6 +864,7 @@
    "primary_currency": "Primary Currency",
    "timezone": "Time Zone",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Currencies",
      "currency": "Currency | Currencies",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "Time Zone",
      "fiscal_year": "Financial Year",
      "date_format": "Date Format",
+      "time_format": "Time Fromat",
      "discount_setting": "Discount Setting",
      "discount_per_item": "Discount Per Item ",
      "discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount is added directly to the invoice.",
@@ -1246,6 +1249,7 @@
      "select_language": "Select Language",
      "select_time_zone": "Select Time Zone",
      "select_date_format": "Select Date Format",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Select Financial Year",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
+    "time_format": "Time Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/vi.json
+++ b/lang/vi.json
@@ -864,6 +864,7 @@
    "primary_currency": "Tiền tệ chính",
    "timezone": "Múi giờ",
    "date_format": "Định dạng ngày tháng",
+    "time_format": "Time Format",
    "currencies": {
      "title": "Tiền tệ",
      "currency": "Tiền tệ | Tiền tệ",
@@ -990,6 +991,7 @@
      "delimiter_description": "Ký tự để xác định ranh giới giữa hai thành phần riêng biệt. Mặc định được đặt là -",
      "delimiter_param_label": "Giá trị ký tự phân cách",
      "date_format": "Định dạng ngày",
+      "time_format": "Time Format",
      "date_format_description": "Một trường ngày và giờ cục bộ chấp nhận tham số định dạng. Định dạng mặc định: 'Y' hiển thị năm hiện tại.",
      "date_format_param_label": "Định dạng",
      "sequence": "Chuỗi",
@@ -1234,6 +1236,7 @@
      "time_zone": "Múi giờ",
      "fiscal_year": "Năm tài chính",
      "date_format": "Định dạng ngày tháng",
+      "time_format": "Time Fromat",
      "discount_setting": "Cài đặt chiết khấu",
      "discount_per_item": "Giảm giá cho mỗi mặt hàng ",
      "discount_setting_description": "Bật tính năng này nếu bạn muốn thêm Giảm giá vào các mặt hàng hóa đơn riêng lẻ. Theo mặc định, Giảm giá được thêm trực tiếp vào hóa đơn.",
@@ -1246,6 +1249,7 @@
      "select_language": "Chọn ngôn ngữ",
      "select_time_zone": "Chọn múi giờ",
      "select_date_format": "Chọn định dạng ngày",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "Chọn năm tài chính",
      "recurring_invoice_status": "Trạng thái hoá đơn định kỳ",
      "create_status": "Tạo trạng thái",
@@ -1254,6 +1258,8 @@
      "update_status": "Cập nhật trạng thái",
      "completed": "Đã hoàn thành",
      "company_currency_unchangeable": "Không thể thay đổi đơn vị tiền tệ của doanh nghiệp",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "Múi giờ",
    "fiscal_year": "Năm tài chính",
    "date_format": "Định dạng ngày tháng",
+    "time_format": "Time Format",
    "from_address": "Từ địa chỉ",
    "username": "Tên tài khoản",
    "next": "Kế tiếp",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Thuế",
  "pdf_tax_id": "ID Thuế",
  "pdf_vat_id": "ID VAT",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -12,7 +12,7 @@
    "settings": "設定",
    "logout": "登出",
    "users": "使用者",
-    "modules": "Modules"
+    "modules": "模組"
  },
  "general": {
    "add_company": "新增公司",
@@ -93,42 +93,42 @@
    "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": "Copied url to clipboard!",
+    "copied_url_clipboard": "將網址複製到剪貼簿！",
    "docs": "文檔",
    "do_you_wish_to_continue": "你確定要繼續？",
    "note": "備註",
-    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default",
-    "no_data_found": "No data found",
+    "pay_invoice": "支付發票",
+    "login_successfully": "登入成功.",
+    "logged_out_successfully": "登出成功",
+    "mark_as_default": "標記為預設值",
+    "no_data_found": "未有數據",
    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "上一頁",
+      "next": "下一頁",
+      "showing": "顯示",
+      "to": "至",
+      "of": "中的",
+      "results": "結果"
    },
    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "將文件拖到此處 或",
+      "browse": "瀏覽",
+      "to_choose": "選擇文件"
    },
    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "此清單是空的",
+      "no_results_found": "未找到結果"
    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "複製到剪貼簿"
  },
  "dashboard": {
    "select_year": "選擇年份",
    "cards": {
      "due_amount": "應付金額",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
+      "customers": "客戶|客戶",
+      "invoices": "發票 | 發票",
      "estimates": "Estimate | Estimates",
-      "payments": "Payment | Payments"
+      "payments": "付款 | 付款"
    },
    "chart_info": {
      "total_sales": "銷售",
@@ -191,7 +191,7 @@
  "customers": {
    "title": "客户",
    "prefix": "前置字串",
-    "tax_id": "Tax ID",
+    "tax_id": "稅務識別碼",
    "add_customer": "新增客户",
    "contacts_list": "客户列表",
    "name": "名稱",
@@ -864,6 +864,7 @@
    "primary_currency": "主要貨幣",
    "timezone": "時區",
    "date_format": "日期格式",
+    "time_format": "Time Format",
    "currencies": {
      "title": "貨幣",
      "currency": "貨幣 | 貨幣",
@@ -990,6 +991,7 @@
      "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
      "delimiter_param_label": "Delimiter Value",
      "date_format": "Date Format",
+      "time_format": "Time Format",
      "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
      "date_format_param_label": "Format",
      "sequence": "Sequence",
@@ -1234,6 +1236,7 @@
      "time_zone": "時區",
      "fiscal_year": "財政年度",
      "date_format": "日期格式",
+      "time_format": "Time Fromat",
      "discount_setting": "折扣設定",
      "discount_per_item": "商品折扣",
      "discount_setting_description": "啟用此項, 如果你要將折扣以每個獨立商品計算. 預設折扣以整單發票計算.",
@@ -1246,6 +1249,7 @@
      "select_language": "選取語言",
      "select_time_zone": "選取時區",
      "select_date_format": "選擇日期格式",
+      "select_time_format": "Select Time Format",
      "select_financial_year": "選擇財政年度",
      "recurring_invoice_status": "Recurring Invoice Status",
      "create_status": "Create Status",
@@ -1254,6 +1258,8 @@
      "update_status": "Update Status",
      "completed": "Completed",
      "company_currency_unchangeable": "Company currency cannot be changed",
+      "invoice_use_time": "Use time in invoices",
+      "invoice_use_time_description": "Enable this if you want to select exact invoice time.",
      "fiscal_years": {
        "january_december": "January - December",
        "february_january": "February - January",
@@ -1422,6 +1428,7 @@
    "time_zone": "時區",
    "fiscal_year": "財政年度",
    "date_format": "日期格式",
+    "time_format": "Time Format",
    "from_address": "寄件人地址",
    "username": "使用者名稱",
    "next": "下一個",
@@ -1617,6 +1624,8 @@
  "pdf_tax_label": "Tax",
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
+  "pdf_amount_paid": "Amount Paid",
+  "pdf_amount_due": "Amount Due",
  "mail_thanks": "Thanks",
  "mail_view_estimate": "View Estimate",
  "mail_viewed_estimate": ":name viewed this Estimate.",